| 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. |
| 2617002WL012050 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/DP/101172 | MAINTENANCE OF 550 PLANTS IN CHACHUHAR | 3139 | 2617002000NRG22040420220287195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2022 | PB2617002_040422APB_FTO_468 | 287195 |
| 2617002WL0012207 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/DP/101172 | MAINTENANCE OF 550 PLANTS IN CHACHUHAR | 3139 | 2617002000NRG22060620220288206 | Processed | | 11/06/2022 | PB2617002_060622FTO_13984 | 288206 |