| 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. |
| 2621009WL002333 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/106585 | Internal Clearance of Sehna escape at vill. sehna 23-24 | 3247 | 2621009000NRG24210720230062259 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2621009_210723APB_FTO_35864 | 62259 |
| 2621009WL0002793 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/106585 | Internal Clearance of Sehna escape at vill. sehna 23-24 | 3247 | 2621009000NRG24070820230073766 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 73766 |