| 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. |
| 2617003WL005376 | PB-17-003-035-001/136 | 1 | GORA SINGH | 2617003/IC/98695 | OUTER CLEARENCE OF UDDAT BRANCH SECTION KHARA IN NARINDERPURA | 4556 | 2617003000NRG23120920220162457 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2617003_120922APB_FTO_53769 | 162457 |
| 2617003WL0007370 | PB-17-003-035-001/136 | 1 | GORA SINGH | 2617003/IC/98695 | OUTER CLEARENCE OF UDDAT BRANCH SECTION KHARA IN NARINDERPURA | 4556 | 2617003000NRG23071120220218400 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218400 |