| 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. |
| 2603004WL012357 | PB-03-004-029-001/53 | 1 | Amarjeet Singh | 2603004029/RC/9989074692 | Burm Work Pind to Mudki di Hadd tak | 4237 | 2603004000NRG23230920220352807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603004_230922APB_FTO_59088 | 352807 |
| 2603004WL0015488 | PB-03-004-029-001/53 | 1 | Amarjeet Singh | 2603004029/RC/9989074692 | Burm Work Pind to Mudki di Hadd tak | 4237 | 2603004000NRG23301020220439803 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439803 |