| 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. |
| 2608001WL004608 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989035744 | CLEARNCE WEED JALA BOOTY SARKANDA ETC VILL DASGRAN | 2202 | 2608001000NRG23260820220061696 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/09/2022 | PB2608001_260822APB_FTO_47831 | 61696 |
| 2608001WL0005522 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989035744 | CLEARNCE WEED JALA BOOTY SARKANDA ETC VILL DASGRAN | 2202 | 2608001000NRG23190920220074219 | Processed | | 26/10/2022 | PB2608001_200922FTO_57311 | 74219 |