| 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. |
| 2610005WL013847 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 3860 | 2610005000NRG23241120220252330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/12/2022 | PB2610005_241122APB_FTO_83308 | 252330 |
| 2610005WL0014608 | PB-10-005-031-001/47 | 1 | BALJIT KAUR | 2610005031/DP/129296 | GOVT BAGH AND NURSERYGUDI,SPARY,KHALA THE SFAI ETC KHERI (18.27) | 3860 | 2610005000NRG23051220220265879 | Processed | | 10/12/2022 | PB2610005_051222FTO_87153 | 265879 |