| 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. |
| 2616005WL002507 | PB-16-005-023-001/83 | 2 | RINKU KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3570 | 2616005000NRG23160720220121653 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2616005_180722APB_FTO_32117 | 121653 |
| 2616005WL0005723 | PB-16-005-023-001/83 | 2 | RINKU KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3570 | 2616005000NRG23051020220224266 | Rejected | No Such Account | 28/10/2022 | PB2616005_121022FTO_68743 | 224266 |
| 2616005WL0007312 | PB-16-005-023-001/83 | 2 | RINKU KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3570 | 2616005000NRG23231120220260392 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 260392 |
| 2616005WL0012421 | PB-16-005-023-001/83 | 2 | RINKU KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 3570 | 2616005000NRG23270920230464554 | Processed | | 11/11/2023 | PB2616005_270923FTO_56225 | 464554 |