| 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. |
| 2617002WL006178 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 5247 | 2617002000NRG23031020220193311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617002_031022APB_FTO_65579 | 193311 |
| 2617002WL0007053 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 5247 | 2617002000NRG23291020220213877 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213877 |