| 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. |
| 2616004WL010596 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/IC/91394 | Cleanning Petrolling & Non Petrolling Banks Of Mann Minor 0-38320 (Badal) | 10290 | 2616004000NRG23140320230368628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_140323APB_FTO_112959 | 368628 |
| 2616004WL0011948 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/IC/91394 | Cleanning Petrolling & Non Petrolling Banks Of Mann Minor 0-38320 (Badal) | 10290 | 2616004000NRG23120420230461733 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461733 |