| 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. |
| 2618003WL012781 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989021533 | AMRIT SAROVAR AT VILL CHANNO | 8746 | 2618003000NRG23231220220296203 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2618003_231222APB_FTO_94211 | 296203 |
| 2618003WL0013680 | PB-18-003-025-001/55 | 2 | SAJJAN SINGH | 2618003025/WH/9989021533 | AMRIT SAROVAR AT VILL CHANNO | 8746 | 2618003000NRG23190120230315377 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315377 |