| 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. |
| 2617003WL000569 | PB-17-003-036-001/26 | 3 | AMRITPAL SINGH | 2617003036/IC/89765 | FOR MAINTENCE OF KHALS | 357 | 2617003000NRG24020520230012442 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2617003_020523APB_FTO_6590 | 12442 |
| 2617003WL0001123 | PB-17-003-036-001/26 | 3 | AMRITPAL SINGH | 2617003036/IC/89765 | FOR MAINTENCE OF KHALS | 357 | 2617003000NRG24190520230030468 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30468 |