| 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. |
| 2617004WL009364 | PB-17-004-026-001/97 | 2 | Jai Chand | 2617004026/IC/95267 | Repair & Maint of khal for Community karandi | 8871 | 2617004000NRG23301220220277062 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/01/2023 | PB2617004_301222APB_FTO_96233 | 277062 |
| 2617004WL0010250 | PB-17-004-026-001/97 | 2 | Jai Chand | 2617004026/IC/95267 | Repair & Maint of khal for Community karandi | 8871 | 2617004000NRG23240120230317129 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317129 |