| 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. |
| 2611005WL010363 | PB-11-005-022-001/78 | 1 | Kulwinder kaur | 2611005/IC/97117 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) | 6218 | 2611005000NRG23181120220256435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2611005_181122APB_FTO_81214 | 256435 |
| 2611005WL0011030 | PB-11-005-022-001/78 | 1 | Kulwinder kaur | 2611005/IC/97117 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) | 6218 | 2611005000NRG23301120220274213 | Processed | | 07/12/2022 | PB2611005_301122FTO_85123 | 274213 |