| 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. |
| 2617001WL005432 | PB-17-001-025-001/247 | 1 | BALA SINGH | 2617001025/IC/95361 | MAINTENANCE OF KHALS(DHARMPURA) | 8419 | 2617001000NRG23130920220163732 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2617001_130922APB_FTO_54384 | 163732 |
| 2617001WL0007447 | PB-17-001-025-001/247 | 1 | BALA SINGH | 2617001025/IC/95361 | MAINTENANCE OF KHALS(DHARMPURA) | 8419 | 2617001000NRG23091120220219313 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219313 |