| 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. |
| 2617002WL009547 | PB-17-002-022-001/151 | 1 | BHAN SINGH | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 7809 | 2617002000NRG23020120230283710 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2617002_020123APB_FTO_96702 | 283710 |
| 2617002WL0009837 | PB-17-002-022-001/151 | 1 | BHAN SINGH | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 7809 | 2617002000NRG23110120230297697 | Rejected | No Such Account | 21/01/2023 | PB2617002_110123FTO_99681 | 297697 |
| 2617002WL0010226 | PB-17-002-022-001/151 | 1 | BHAN SINGH | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 7809 | 2617002000NRG23230120230316233 | Processed | | 27/01/2023 | PB2617002_230123FTO_102572 | 316233 |