| 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. |
| 2617005WL004913 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005032/IC/90913 | CLEARANCE OF SUYE DI PATRI (SAMMOU) | 3018 | 2617005000NRG23300820220145087 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/09/2022 | PB2617005_300822APB_FTO_49161 | 145087 |
| 2617005WL0005540 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005032/IC/90913 | CLEARANCE OF SUYE DI PATRI (SAMMOU) | 3018 | 2617005000NRG23140920220167599 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167599 |