| 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. |
| 2616004WL000095 | PB-16-004-033-001/311 | 1 | MANGU SINGH | 2616004033/IC/88049 | Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala | 202 | 2616004000NRG23150420220003572 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2022 | PB2616004_200422APB_FTO_2968 | 3572 |
| 2616004WL0005695 | PB-16-004-033-001/311 | 1 | MANGU SINGH | 2616004033/IC/88049 | Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala | 202 | 2616004000NRG23041020220223599 | Yet to be process | | | | 223599 |