| 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. |
| 2617001WL001443 | PB-17-001-073-001/44 | 1 | SATNAM SINGH | 2617001073/IC/89282 | Maintenance/ Cleaning of Khal(Saidewala | 2058 | 2617001000NRG23260520220036395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/06/2022 | PB2617001_260522APB_FTO_11244 | 36395 |
| 2617001WL0001927 | PB-17-001-073-001/44 | 1 | SATNAM SINGH | 2617001073/IC/89282 | Maintenance/ Cleaning of Khal(Saidewala | 2058 | 2617001000NRG23080620220052087 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52087 |