| 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. |
| 2603002WL019696 | PB-03-002-113-001/33 | 1 | AMRIK SINGH | 2603002113/IC/99908 | INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU | 3522 | 2603002000NRG23041220220514362 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2603002_051222APB_FTO_87282 | 514362 |
| 2603002WL0021159 | PB-03-002-113-001/33 | 1 | AMRIK SINGH | 2603002113/IC/99908 | INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU | 3522 | 2603002000NRG23181220220547892 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 547892 |