| 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. |
| 2604002WL017828 | PB-04-002-025-001/201 | 1 | Jagtar Singh | 2604002025/IC/100758 | FCM (Kokri Disty RD 13600-85750) Galib kalan 22-23 | 4648 | 2604002000NRG23251220220356143 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2604001_251222APB_FTO_94552 | 356143 |
| 2604002WL0018256 | PB-04-002-025-001/201 | 1 | Jagtar Singh | 2604002025/IC/100758 | FCM (Kokri Disty RD 13600-85750) Galib kalan 22-23 | 4648 | 2604002000NRG23040120230365139 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365139 |