| 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. |
| 2618001WL011249 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 7914 | 2618001000NRG23251120220260593 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/12/2022 | PB2618001_251122APB_FTO_83622 | 260593 |
| 2618001WL0011749 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 7914 | 2618001000NRG23051220220271177 | Processed | | 14/12/2022 | PB2618001_051222FTO_86958 | 271177 |