| 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. |
| 2617003WL004642 | PB-17-003-009-001/7 | 3 | AVTAR SINGH | 2617003/WC/9989000971 | FOR CLEANING OF FILTER MEDIA IN DELUANA | 4054 | 2617003000NRG23230820220137393 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2617003_230822APB_FTO_43982 | 137393 |
| 2617003WL0005407 | PB-17-003-009-001/7 | 3 | AVTAR SINGH | 2617003/WC/9989000971 | FOR CLEANING OF FILTER MEDIA IN DELUANA | 4054 | 2617003000NRG23130920220163530 | Processed | | 21/10/2022 | PB2617003_130922FTO_54254 | 163530 |