| 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. |
| 2616004WL010350 | PB-16-004-018-001/6 | 3 | KULDEEP SINGH | 2616004018/IC/95203 | Repair And Maintenance Of Water Course Canal For Community MG.No 32096 At Khemma Khera | 12176 | 2616004000NRG23280220230356379 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_020323APB_FTO_109135 | 356379 |
| 2616004WL0012121 | PB-16-004-018-001/6 | 3 | KULDEEP SINGH | 2616004018/IC/95203 | Repair And Maintenance Of Water Course Canal For Community MG.No 32096 At Khemma Khera | 12176 | 2616004000NRG23020520230463437 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463437 |