| 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. |
| 2616004WL008599 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/WH/9989016557 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Badal New) | 9087 | 2616004000NRG23241220220303760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2616004_251222APB_FTO_94499 | 303760 |
| 2616004WL0008892 | PB-16-004-037-001/251 | 1 | GURPREET SINGH | 2616004037/WH/9989016557 | Cleanning Of S&S Tanks & Site Devlopment Of WW (Badal New) | 9087 | 2616004000NRG23020120230315255 | Processed | | 06/01/2023 | PB2616004_020123FTO_96797 | 315255 |