| 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. |
| 2603004WL013449 | PB-03-004-029-001/53 | 1 | Amarjeet Singh | 2603004029/RC/9989074691 | Burm Work Pind to Kabarwacha di Hadd tak | 4626 | 2603004000NRG23051020220386499 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603004_061022APB_FTO_66845 | 386499 |
| 2603004WL0015488 | PB-03-004-029-001/53 | 1 | Amarjeet Singh | 2603004029/RC/9989074691 | Burm Work Pind to Kabarwacha di Hadd tak | 4626 | 2603004000NRG23301020220439802 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439802 |