| 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. |
| 2610005WL015528 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 4442 | 2610005000NRG23161220220280428 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2610005_161222APB_FTO_91289 | 280428 |
| 2610005WL0021013 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 4442 | 2610005000NRG23100520230383802 | Processed | | 17/05/2023 | PB2610005_100523FTO_9201 | 383802 |