| 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. |
| 2616004WL011342 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/IC/83645 | Repair & Maintenance Of Water Course Canal For Community Mogga no 11066 at Village Badal | 13544 | 2616004000NRG23260320230436987 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_300323APB_FTO_122223 | 436987 |
| 2616004WL0011948 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/IC/83645 | Repair & Maintenance Of Water Course Canal For Community Mogga no 11066 at Village Badal | 13544 | 2616004000NRG23120420230461741 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461741 |