| 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. |
| 2618003WL008525 | PB-18-003-079-001/26 | 1 | Amarjit Singh | 2618003079/WH/92384 | RENOVATION OF POND AT ARAIN MAJRA | 5816 | 2618003000NRG23041020220197007 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2618003_041022APB_FTO_65834 | 197007 |
| 2618003WL0010632 | PB-18-003-079-001/26 | 1 | Amarjit Singh | 2618003079/WH/92384 | RENOVATION OF POND AT ARAIN MAJRA | 5816 | 2618003000NRG23141120220245932 | Processed | | 21/11/2022 | PB2618003_141122FTO_79294 | 245932 |