| 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. |
| 2617004WL006097 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 6144 | 2617004000NRG23300920220190711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617004_300922APB_FTO_64835 | 190711 |
| 2617004WL0007117 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 6144 | 2617004000NRG23311020220214294 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214294 |