| 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. |
| 2618003WL008182 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989020703 | RENOVATION OF POND AT CHANNO | 5585 | 2618003000NRG23280920220188043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2618003_280922APB_FTO_63103 | 188043 |
| 2618003WL0009981 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989020703 | RENOVATION OF POND AT CHANNO | 5585 | 2618003000NRG23031120220232934 | Processed | | 11/11/2022 | PB2618003_031122FTO_76256 | 232934 |