| 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. |
| 2610006WL017894 | PB-10-006-058-001/97 | 2 | SUKHDEV KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 10010 | 2610006000NRG24031120230344919 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344919 |
| 2610006WL0020255 | PB-10-006-058-001/97 | 2 | SUKHDEV KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 10010 | 2610006000NRG24041220230378221 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378221 |