| 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. |
| 2610003WL018079 | PB-10-003-013-001/78 | 1 | SURJEET KAUR | 2610003013/IC/100817 | GP JAHANGIR INTERNAL CLEARANCE OF BARNALA RAJWAHA i.e weed, jalla, butti etc (3.97) FY 2022-23 | 4151 | 2610003000NRG23010220230319702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/02/2023 | PB2610003_010223APB_FTO_105267 | 319702 |
| 2610003WL0018472 | PB-10-003-013-001/78 | 1 | SURJEET KAUR | 2610003013/IC/100817 | GP JAHANGIR INTERNAL CLEARANCE OF BARNALA RAJWAHA i.e weed, jalla, butti etc (3.97) FY 2022-23 | 4151 | 2610003000NRG23220220230322526 | Processed | | 28/02/2023 | PB2610003_220223FTO_107505 | 322526 |