| 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. |
| 2610003WL014017 | PB-10-003-005-001/41 | 2 | Parmjit kaur | 2610003007/IC/GIS/21917 | Gp kaheru , internal clearance of kotla branch Rd no 60200-129450. (9.79)Fy 2022-23 | 3361 | 2610003000NRG23251120220255301 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/12/2022 | PB2610003_251122APB_FTO_83712 | 255301 |
| 2610003WL0014709 | PB-10-003-005-001/41 | 2 | Parmjit kaur | 2610003007/IC/GIS/21917 | Gp kaheru , internal clearance of kotla branch Rd no 60200-129450. (9.79)Fy 2022-23 | 3361 | 2610003000NRG23061220220267257 | Processed | | 10/12/2022 | PB2610003_061222FTO_87594 | 267257 |