| 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. |
| 2601010WL007773 | PB-01-010-044-001/22 | 2 | Seema | 2601010023/LD/9988997896 | Cleaning of Railway Line (Shekhupur kalan) | 973 | 2601010000NRG23010820220070863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2022 | PB2601010_010822APB_FTO_37056 | 70863 |
| 2601010WL0014247 | PB-01-010-044-001/22 | 2 | Seema | 2601010023/LD/9988997896 | Cleaning of Railway Line (Shekhupur kalan) | 973 | 2601010000NRG23191020220127316 | Yet to be process | | | | 127316 |