| 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. |
| 2617005WL000253 | PB-17-005-032-001/168 | 2 | SANDEEP KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 105 | 2617005000NRG23180420220004340 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2022 | PB2617005_180422APB_FTO_2253 | 4340 |
| 2617005WL0001237 | PB-17-005-032-001/168 | 2 | SANDEEP KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 105 | 2617005000NRG23190520220028925 | Processed | | 26/05/2022 | PB2617005_190522FTO_9181 | 28925 |