| 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. |
| 2616003WL011683 | PB-16-003-005-001/37 | 1 | GURJEET SINGH | 2616003005/IC/101892 | Clearing weed ljali booti etc from various sections of Sherewala drain RD0-17480 | 18132 | 2616003000NRG23310320230452471 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2023 | PB2616003_310323APB_FTO_123245 | 452471 |
| 2616003WL0012307 | PB-16-003-005-001/37 | 1 | GURJEET SINGH | 2616003005/IC/101892 | Clearing weed ljali booti etc from various sections of Sherewala drain RD0-17480 | 18132 | 2616003000NRG23010620230464000 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464000 |