| 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. |
| 2617005WL005290 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005/IC/98706 | Jungle Clearance manually from both banks of lined Channel of Bhikhi Disty. (Khiva Dielu wala) | 3440 | 2617005000NRG23090920220159377 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2617005_120922APB_FTO_53555 | 159377 |
| 2617005WL0007860 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005/IC/98706 | Jungle Clearance manually from both banks of lined Channel of Bhikhi Disty. (Khiva Dielu wala) | 3440 | 2617005000NRG23181120220225185 | Processed | | 25/11/2022 | PB2617005_181122FTO_81104 | 225185 |