| 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. |
| 2617001WL004870 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001058/LD/9989025360 | Panchayati Land Leveling(near jiwan nagar road)maghina | 8053 | 2617001000NRG23300820220143781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/09/2022 | PB2617001_300822APB_FTO_49008 | 143781 |
| 2617001WL0006205 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001058/LD/9989025360 | Panchayati Land Leveling(near jiwan nagar road)maghina | 8053 | 2617001000NRG23031020220193755 | Processed | | 26/10/2022 | PB2617001_031022FTO_65654 | 193755 |