| 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. |
| 2607012WL015914 | PB-07-012-087-001/23 | 1 | Swaran singh | 2607012087/WH/9989020871 | AMRIT SAROVER(SINGOWAL) | 2610 | 2607012000NRG23310120230149515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/02/2023 | PB2607012_310123APB_FTO_104950 | 149515 |
| 2607012WL0018873 | PB-07-012-087-001/23 | 1 | Swaran singh | 2607012087/WH/9989020871 | AMRIT SAROVER(SINGOWAL) | 2610 | 2607012000NRG23170420230182133 | Processed | | 17/05/2023 | PB2607012_260423FTO_5472 | 182133 |