| 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. |
| 2617002WL009994 | PB-17-002-018-001/217 | 3 | NIRMAL SINGH | 2617002018/RC/9989066722 | Maintenance of Road Barm(Fatehpur | 8400 | 2617002000NRG23160120230305461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2617002_160123APB_FTO_100683 | 305461 |
| 2617002WL0010376 | PB-17-002-018-001/217 | 3 | NIRMAL SINGH | 2617002018/RC/9989066722 | Maintenance of Road Barm(Fatehpur | 8400 | 2617002000NRG23270120230322825 | Processed | | 01/02/2023 | PB2617002_270123FTO_103753 | 322825 |