| 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. |
| 2618001WL010847 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 7562 | 2618001000NRG23181120220250515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2618001_181122APB_FTO_81111 | 250515 |
| 2618001WL0011450 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 7562 | 2618001000NRG23301120220265627 | Processed | | 07/12/2022 | PB2618001_301122FTO_85258 | 265627 |