| 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. |
| 2617003WL011605 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 10303 | 2617003000NRG23140320230372208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617003_140323APB_FTO_113040 | 372208 |
| 2617003WL0012543 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 10303 | 2617003000NRG23110420230407485 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407485 |