| 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. |
| 2617002WL006535 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 5568 | 2617002000NRG23121020220202921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2617002_121022APB_FTO_68950 | 202921 |
| 2617002WL0007669 | PB-17-002-009-001/28 | 1 | BIRBAL SINGH | 2617002009/IC/94711 | Cleaning of Khal (ChaChuhar | 5568 | 2617002000NRG23151120220221930 | Processed | | 23/11/2022 | PB2617002_161122FTO_80288 | 221930 |