| 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. |
| 2618002WL011606 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 5057 | 2618002000NRG23011220220268907 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2618002_011222APB_FTO_85891 | 268907 |
| 2618002WL0012246 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 5057 | 2618002000NRG23141220220282279 | Rejected | No Such Account | 03/01/2023 | PB2618002_271222FTO_95292 | 282279 |
| 2618002WL0014823 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 5057 | 2618002000NRG23070320230332783 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332783 |
| 2618002WL0016119 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 5057 | 2618002000NRG23230520230369246 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369246 |