| 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. |
| 2616005WL009839 | PB-16-005-037-001/121 | 1 | SUKHDEV SINGH | 2616005037/IC/97552 | Repair and maintenance of water course canal for community at vill husner | 11942 | 2616005000NRG23290120230344919 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/02/2023 | PB2616005_300123APB_FTO_104285 | 344919 |
| 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 | 11942 | 2616005000NRG23280620230464353 | Processed | | 20/07/2023 | PB2616005_300623FTO_28157 | 464353 |