| 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. |
| 2606004WL001569 | PB-06-004-044-001/39 | 1 | Pawan Kumar | 2606004044/AV/9989000847 | SC Dharamshala Convergence 2nd SVC | 412 | 2606004000NRG23300620220017794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2606004_300622APB_FTO_25441 | 17794 |
| 2606004WL0003027 | PB-06-004-044-001/39 | 1 | Pawan Kumar | 2606004044/AV/9989000847 | SC Dharamshala Convergence 2nd SVC | 412 | 2606004000NRG23120820220036256 | Processed | | 24/08/2022 | PB2606004_120822FTO_41171 | 36256 |