| 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. |
| 2617001WL003933 | PB-17-001-036-001/83 | 1 | GURMAIL SINGH | 2617001036/IC/94812 | maintenance of khals (gurney kalan) | 6094 | 2617001000NRG23010820220120855 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2022 | PB2617001_010822APB_FTO_37112 | 120855 |
| 2617001WL0005927 | PB-17-001-036-001/83 | 1 | GURMAIL SINGH | 2617001036/IC/94812 | maintenance of khals (gurney kalan) | 6094 | 2617001000NRG23230920220182876 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182876 |