| 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. |
| 2617004WL008547 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 7622 | 2617004000NRG23081220220244868 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/12/2022 | PB2617004_081222APB_FTO_88661 | 244868 |
| 2617004WL0009216 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 7622 | 2617004000NRG23241220220269912 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269912 |