| 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. |
| 2608001WL005931 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989035744 | CLEARNCE WEED JALA BOOTY SARKANDA ETC VILL DASGRAN | 3150 | 2608001000NRG23290920220078889 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2608001_290922APB_FTO_63760 | 78889 |
| 2608001WL0007052 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989035744 | CLEARNCE WEED JALA BOOTY SARKANDA ETC VILL DASGRAN | 3150 | 2608001000NRG23311020220091287 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91287 |