| 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. |
| 2617005WL011487 | PB-17-005-001-001/687 | 2 | MANPREET KAUR | 2617005/IC/99944 | External/Jungle Clearance of Mandi Minor & Its Sub Minors of Joga Distry (Bhikhi) | 7465 | 2617005000NRG23140320230347400 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617005_140323APB_FTO_113070 | 347400 |
| 2617005WL0012643 | PB-17-005-001-001/687 | 2 | MANPREET KAUR | 2617005/IC/99944 | External/Jungle Clearance of Mandi Minor & Its Sub Minors of Joga Distry (Bhikhi) | 7465 | 2617005000NRG23170420230407864 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407864 |