| 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. |
| 2617003WL008394 | PB-17-003-033-001/504 | 1 | NACHATTER SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7303 | 2617003000NRG23061220220239327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/12/2022 | PB2617003_061222APB_FTO_87293 | 239327 |
| 2617003WL0009027 | PB-17-003-033-001/504 | 1 | NACHATTER SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7303 | 2617003000NRG23211220220263827 | Rejected | No Such Account | 29/12/2022 | PB2617003_211222FTO_93119 | 263827 |
| 2617003WL0009390 | PB-17-003-033-001/504 | 1 | NACHATTER SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7303 | 2617003000NRG23301220220278483 | Processed | | 06/01/2023 | PB2617003_301222FTO_96043 | 278483 |