| 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. |
| 2617002WL005953 | PB-17-002-041-001/87 | 2 | AMRIK SINGH | 2617002041/IC/94700 | Cleaning of khals (Ullak) | 4873 | 2617002000NRG23270920220183465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617002_270922APB_FTO_62086 | 183465 |
| 2617002WL0007067 | PB-17-002-041-001/87 | 2 | AMRIK SINGH | 2617002041/IC/94700 | Cleaning of khals (Ullak) | 4873 | 2617002000NRG23291020220213905 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213905 |