| 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. |
| 2603005WL015406 | PB-03-005-057-001/20 | 1 | Ggurpreet singh | 2603005057/RC/9989076966 | Burm Work Dhani Ghanga Kalan to Ghanga Kalan | 5006 | 2603005000NRG23281020220438500 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/11/2022 | PB2603005_281022APB_FTO_74313 | 438500 |
| 2603005WL0016989 | PB-03-005-057-001/20 | 1 | Ggurpreet singh | 2603005057/RC/9989076966 | Burm Work Dhani Ghanga Kalan to Ghanga Kalan | 5006 | 2603005000NRG23101120220464067 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 464067 |