| 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. |
| 2617001WL001331 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001/WH/9989018041 | MODIFICATION OF POND (MAGHIAN) | 2135 | 2617001000NRG23230520220032234 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2617001_230522APB_FTO_10013 | 32234 |
| 2617001WL0001922 | PB-17-001-058-001/100 | 1 | PAUL SINGH | 2617001/WH/9989018041 | MODIFICATION OF POND (MAGHIAN) | 2135 | 2617001000NRG23080620220052077 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52077 |