| 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. |
| 2618001WL003274 | PB-18-001-018-001/2 | 1 | Mejar Singh | 2618001018/RC/9989042948 | Renovation of BERM in BARONGA BULAND 21-22 | 2463 | 2618001000NRG23110720220066887 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2022 | PB2618001_110722APB_FTO_29714 | 66887 |
| 2618001WL0005157 | PB-18-001-018-001/2 | 1 | Mejar Singh | 2618001018/RC/9989042948 | Renovation of BERM in BARONGA BULAND 21-22 | 2463 | 2618001000NRG23090820220111136 | Processed | | 31/08/2022 | PB2618001_090822FTO_39883 | 111136 |