| 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. |
| 2621001WL002129 | PB-21-001-010-001/264-A | 1 | Charanjit kaur | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 3525 | 2621001000NRG24140720230057806 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57806 |
| 2621001WL0002554 | PB-21-001-010-001/264-A | 1 | Charanjit kaur | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 3525 | 2621001000NRG24290720230067622 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67622 |