| 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. |
| 2617002WL005160 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 4273 | 2617002000NRG23060920220154066 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2617002_060922APB_FTO_51822 | 154066 |
| 2617002WL0005626 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 4273 | 2617002000NRG23160920220171249 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 171249 |