| 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. |
| 2617003WL009534 | PB-17-003-033-001/504 | 1 | NACHATTER SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7809 | 2617003000NRG23020120230282806 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2617003_020123APB_FTO_96561 | 282806 |
| 2617003WL0009783 | PB-17-003-033-001/504 | 1 | NACHATTER SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7809 | 2617003000NRG23100120230295628 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295628 |