| 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. |
| 2616004WL000968 | PB-16-004-040-001/278 | 2 | Kulwinder Kaur | 2616004040/IC/96901 | Internal/External Clearance Of Mehmood Kera Minor From RD 0-6620 (Bhai Ka Kera) | 1292 | 2616004000NRG23050620220035101 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2616004_090622APB_FTO_15174 | 35101 |
| 2616004WL0004099 | PB-16-004-040-001/278 | 2 | Kulwinder Kaur | 2616004040/IC/96901 | Internal/External Clearance Of Mehmood Kera Minor From RD 0-6620 (Bhai Ka Kera) | 1292 | 2616004000NRG23300820220164978 | Processed | | 03/09/2022 | PB2616004_310822FTO_49377 | 164978 |