| 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. |
| 2610005WL014366 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 4091 | 2610005000NRG23011220220260750 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2610005_011222APB_FTO_85883 | 260750 |
| 2610005WL0015336 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 4091 | 2610005000NRG23131220220278014 | Processed | | 20/12/2022 | PB2610005_131222FTO_90144 | 278014 |