| 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. |
| 2616005WL008661 | PB-16-005-037-001/121 | 1 | SUKHDEV SINGH | 2616005037/IC/97552 | Repair and maintenance of water course canal for community at vill husner | 10520 | 2616005000NRG23261220220305963 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/01/2023 | PB2616005_261222APB_FTO_94802 | 305963 |
| 2616005WL0009861 | PB-16-005-037-001/121 | 1 | SUKHDEV SINGH | 2616005037/IC/97552 | Repair and maintenance of water course canal for community at vill husner | 10520 | 2616005000NRG23290120230345874 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 345874 |