| 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. |
| 2618001WL011911 | PB-18-001-018-001/2 | 1 | Mejar Singh | 2618001018/RC/9989071369 | Renovation of BERM in BARONGA BULAND 22-23 | 8582 | 2618001000NRG23091220220274110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/04/2023 | PB2618001_091222APB_FTO_88994 | 274110 |
| 2618001WL0016070 | PB-18-001-018-001/2 | 1 | Mejar Singh | 2618001018/RC/9989071369 | Renovation of BERM in BARONGA BULAND 22-23 | 8582 | 2618001000NRG23040520230369165 | Processed | | 17/05/2023 | PB2618001_040523FTO_7654 | 369165 |