| 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. |
| 2617003WL006138 | PB-17-003-033-001/199 | 2 | AVTAR SINGH | 2617003033/AV/9989012813 | const. of anganwadi center in nangal kalan (svc-2) | 5652 | 2617003000NRG23300920220191991 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617003_300922APB_FTO_64741 | 191991 |
| 2617003WL0007100 | PB-17-003-033-001/199 | 2 | AVTAR SINGH | 2617003033/AV/9989012813 | const. of anganwadi center in nangal kalan (svc-2) | 5652 | 2617003000NRG23311020220214208 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214208 |