| 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. |
| 2617001WL005567 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 9054 | 2617001000NRG23150920220168274 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2617001_150922APB_FTO_55468 | 168274 |
| 2617001WL0007449 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 9054 | 2617001000NRG23091120220219317 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219317 |