| 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. |
| 2617004WL011456 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004002/FP/9989035974 | FLOOD CONTROL WORK AHLUPUR | 10227 | 2617004000NRG23140320230339084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617004_140323APB_FTO_112799 | 339084 |
| 2617004WL0012557 | PB-17-004-002-001/694 | 1 | VIRSA SINGH | 2617004002/FP/9989035974 | FLOOD CONTROL WORK AHLUPUR | 10227 | 2617004000NRG23110420230407527 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407527 |