| 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. |
| 2617002WL003967 | PB-17-002-004-001/310 | 3 | BALRAJ SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3219 | 2617002000NRG23020820220121404 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | PB2617002_020822APB_FTO_37438 | 121404 |
| 2617002WL0005413 | PB-17-002-004-001/310 | 3 | BALRAJ SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3219 | 2617002000NRG23130920220163629 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163629 |