| 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. |
| 2616005WL010594 | PB-16-005-037-001/121 | 1 | SUKHDEV SINGH | 2616005037/IC/97552 | Repair and maintenance of water course canal for community at vill husner | 12368 | 2616005000NRG23140320230367897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616005_140323APB_FTO_112959 | 367897 |
| 2616005WL0012371 | PB-16-005-037-001/121 | 1 | SUKHDEV SINGH | 2616005037/IC/97552 | Repair and maintenance of water course canal for community at vill husner | 12368 | 2616005000NRG23280620230464358 | Processed | | 20/07/2023 | PB2616005_300623FTO_28153 | 464358 |