| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616003WL001945 | PB-16-003-030-001/234 | 3 | GUDDI | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3001 | 2616003000NRG23300620220100983 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | PB2616003_010722APB_FTO_26021 | 100983 |
| 2616003WL0002813 | PB-16-003-030-001/234 | 3 | GUDDI | 2616003030/IC/93215 | Repair and Maintenance of Watercourse Canal for Community at village Kattianwali | 3001 | 2616003000NRG23220720220132217 | Processed | | 28/07/2022 | PB2616003_220722FTO_34192 | 132217 |