| 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. |
| 2616005WL009040 | PB-16-005-033-001/237 | 2 | HARCHARN SINGH | 2616005033/IC/96460 | Repair and Maintenance of Water Course Canal For Community 2022-23 / Gurusar | 10923 | 2616005000NRG23050120230321605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/01/2023 | PB2616005_100123APB_FTO_99143 | 321605 |
| 2616005WL0012343 | PB-16-005-033-001/237 | 2 | HARCHARN SINGH | 2616005033/IC/96460 | Repair and Maintenance of Water Course Canal For Community 2022-23 / Gurusar | 10923 | 2616005000NRG23020620230464185 | Processed | | 10/06/2023 | PB2616005_050623FTO_17599 | 464185 |