| 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. |
| 2617003WL007535 | PB-17-003-026-001/149 | 2 | JAGSIR SINGH | 2617003/IC/92248 | FOR OUTER CLEARANCE OF GHUMAN, MAUR AND KOTLI KHURD BRANCH AT KOTLI KALAN | 6655 | 2617003000NRG23111120220220108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/11/2022 | PB2617003_111122APB_FTO_78636 | 220108 |
| 2617003WL0007937 | PB-17-003-026-001/149 | 2 | JAGSIR SINGH | 2617003/IC/92248 | FOR OUTER CLEARANCE OF GHUMAN, MAUR AND KOTLI KHURD BRANCH AT KOTLI KALAN | 6655 | 2617003000NRG23221120220226702 | Processed | | 26/11/2022 | PB2617003_221122FTO_82162 | 226702 |