| 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. |
| 2617002WL003781 | PB-17-002-004-001/310 | 3 | BALRAJ SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 2980 | 2617002000NRG23270720220117243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/08/2022 | PB2617002_270722APB_FTO_35594 | 117243 |
| 2617002WL0004104 | PB-17-002-004-001/310 | 3 | BALRAJ SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 2980 | 2617002000NRG23040820220123601 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123601 |