| 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. |
| 2616005WL011336 | PB-16-005-056-001/243 | 1 | GURCHARN SINGH | 2616005056/IC/96807 | Repair and maintenance of water course canal for community at vill rakhala | 15093 | 2616005000NRG23260320230436572 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2616005_280323APB_FTO_120571 | 436572 |
| 2616005WL0012350 | PB-16-005-056-001/243 | 1 | GURCHARN SINGH | 2616005056/IC/96807 | Repair and maintenance of water course canal for community at vill rakhala | 15093 | 2616005000NRG23020620230464252 | Rejected | No Such Account | 12/06/2023 | PB2616005_050623FTO_17599 | 464252 |
| 2616005WL0012460 | PB-16-005-056-001/243 | 1 | GURCHARN SINGH | 2616005056/IC/96807 | Repair and maintenance of water course canal for community at vill rakhala | 15093 | 2616005000NRG23111020230464686 | Rejected | No Such Account | 25/04/2024 | PB2616005_020424FTO_303 | 464686 |