| 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. |
| 2617001WL011690 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001058/WH/9989019847 | Rennovation of Pond A.S (Maghania) | 18103 | 2617001000NRG23140320230383615 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617001_140323APB_FTO_113125 | 383615 |
| 2617001WL0012629 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001058/WH/9989019847 | Rennovation of Pond A.S (Maghania) | 18103 | 2617001000NRG23130420230407803 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407803 |