| 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. |
| 2617002WL003731 | PB-17-002-033-001/156 | 1 | BUTA SINGH | 2617002033/IC/94737 | Cleaning of Khal ( Nandgarh | 3001 | 2617002000NRG23260720220115616 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/07/2022 | PB2617002_260722APB_FTO_35296 | 115616 |
| 2617002WL0004112 | PB-17-002-033-001/156 | 1 | BUTA SINGH | 2617002033/IC/94737 | Cleaning of Khal ( Nandgarh | 3001 | 2617002000NRG23040820220123654 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123654 |