| 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. |
| 2617003WL012085 | PB-17-003-036-001/26 | 3 | AMRITPAL SINGH | 2617003036/IC/89765 | FOR MAINTENCE OF KHALS | 10967 | 2617003000NRG23240320230397927 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2617003_240323APB_FTO_118760 | 397927 |
| 2617003WL0012501 | PB-17-003-036-001/26 | 3 | AMRITPAL SINGH | 2617003036/IC/89765 | FOR MAINTENCE OF KHALS | 10967 | 2617003000NRG23030420230407317 | Processed | | 12/05/2023 | PB2617003_030423FTO_239 | 407317 |