| 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. |
| 2617004WL006529 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 6376 | 2617004000NRG23121020220202460 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2617004_121022APB_FTO_68972 | 202460 |
| 2617004WL0007489 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 6376 | 2617004000NRG23101120220219471 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219471 |