| 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. |
| 2610006WL016964 | PB-10-006-033-001/272 | 1 | SURJIT KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 9488 | 2610006000NRG24171020230330854 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_171023APB_FTO_61723 | 330854 |
| 2610006WL0019725 | PB-10-006-033-001/272 | 1 | SURJIT KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 9488 | 2610006000NRG24291120230370776 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 370776 |