| 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. |
| 2618003WL010470 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989021533 | AMRIT SAROVAR AT VILL CHANNO | 10751 | 2618003000NRG24131020230258875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2618003_131023APB_FTO_60865 | 258875 |
| 2618003WL0012162 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989021533 | AMRIT SAROVAR AT VILL CHANNO | 10751 | 2618003000NRG24201120230298450 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298450 |