| 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. |
| 2617003WL010276 | PB-17-003-040-001/341 | 4 | SEWAK SINGH | 2617003040/RC/9989081112 | E/F OF ROAD BERMS AT THUTHIANWALI | 9060 | 2617003000NRG23240120230317980 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/02/2023 | PB2617003_240123APB_FTO_102943 | 317980 |
| 2617003WL0010645 | PB-17-003-040-001/341 | 4 | SEWAK SINGH | 2617003040/RC/9989081112 | E/F OF ROAD BERMS AT THUTHIANWALI | 9060 | 2617003000NRG23020220230333106 | Processed | | 08/02/2023 | PB2617003_020223FTO_105446 | 333106 |