| 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. |
| 2610005WL019223 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 5337 | 2610005000NRG23140320230354029 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2610005_140323APB_FTO_113160 | 354029 |
| 2610005WL0020896 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 5337 | 2610005000NRG23120420230383477 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383477 |