| 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. |
| 2617003WL003472 | PB-17-003-030-001/129 | 2 | KARNAIL KAUR | 2617003/DP/132021 | FOR MAINTENCE OF PLANTATION GOVT. NEHRU COLLEGE MANSA | 3067 | 2617003000NRG24120720230111417 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2617003_120723APB_FTO_31819 | 111417 |
| 2617003WL0003792 | PB-17-003-030-001/129 | 2 | KARNAIL KAUR | 2617003/DP/132021 | FOR MAINTENCE OF PLANTATION GOVT. NEHRU COLLEGE MANSA | 3067 | 2617003000NRG24200720230118042 | Processed | | 28/07/2023 | PB2617003_200723FTO_34968 | 118042 |