| 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. |
| 2610003WL005091 | PB-10-003-029-001/92 | 2 | MAHINDER SINGH | 2610003029/IC/GIS/20211 | BLOCK DHURI GP ISSI INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1443 | 2610003000NRG23220720220105410 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2610003_220722APB_FTO_34348 | 105410 |
| 2610003WL0005607 | PB-10-003-029-001/92 | 2 | MAHINDER SINGH | 2610003029/IC/GIS/20211 | BLOCK DHURI GP ISSI INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1443 | 2610003000NRG23020820220113885 | Processed | | 08/08/2022 | PB2610003_020822FTO_37525 | 113885 |