| 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. |
| 2616005WL008240 | PB-16-005-035-001/114 | 3 | SEKANDER SINGH | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 9686 | 2616005000NRG23181220220287260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2616005_181222APB_FTO_91626 | 287260 |
| 2616005WL0012298 | PB-16-005-035-001/114 | 3 | SEKANDER SINGH | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 9686 | 2616005000NRG23290520230463975 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463975 |