| 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. |
| 2601003WL018838 | PB-01-003-001-001/14 | 2 | Saroj Bala | 2601003001/WC/9989001953 | AMRIT SAROVER ( FY 2022-23,NOUSHERA KHURD , Convrg with 14/15FC and PF) | 2662 | 2601003000NRG23301120220166389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/12/2022 | PB2622001_301122APB_FTO_85383 | 166389 |
| 2601003WL0024992 | PB-01-003-001-001/14 | 2 | Saroj Bala | 2601003001/WC/9989001953 | AMRIT SAROVER ( FY 2022-23,NOUSHERA KHURD , Convrg with 14/15FC and PF) | 2662 | 2601003000NRG23090220230215982 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 215982 |