| 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. |
| 2618004WL002686 | PB-18-004-051-001/74 | 2 | SANGAT SINGH | 2618004051/WH/9989018170 | Renovation of Pond at village Nanowal | 1525 | 2618004000NRG23290620220054604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2618004_290622APB_FTO_24717 | 54604 |
| 2618004WL0004835 | PB-18-004-051-001/74 | 2 | SANGAT SINGH | 2618004051/WH/9989018170 | Renovation of Pond at village Nanowal | 1525 | 2618004000NRG23030820220103304 | Processed | | 10/08/2022 | PB2618004_030822FTO_37900 | 103304 |