| 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. |
| 2601004WL019252 | PB-01-004-067-001/76 | 1 | GURDITT SINGH | 2601004067/LD/9989035845 | EARTH WORK AND PLANTATION(BHADAN) | 2820 | 2601004000NRG23041220220169951 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2601004_051222APB_FTO_86854 | 169951 |
| 2601004WL0020310 | PB-01-004-067-001/76 | 1 | GURDITT SINGH | 2601004067/LD/9989035845 | EARTH WORK AND PLANTATION(BHADAN) | 2820 | 2601004000NRG23131220220178459 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 178459 |