| 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. |
| 2616004WL002392 | PB-16-004-009-001/312 | 2 | KIRANDEEP KAUR | 2616004009/IC/96902 | Internal/External Clearance Of Khakhanwali Disty From RD 0-13025 (Sikhwala) | 935 | 2616004000NRG23130720220117703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/07/2022 | PB2616004_130722APB_FTO_30808 | 117703 |
| 2616004WL0004257 | PB-16-004-009-001/312 | 2 | KIRANDEEP KAUR | 2616004009/IC/96902 | Internal/External Clearance Of Khakhanwali Disty From RD 0-13025 (Sikhwala) | 935 | 2616004000NRG23050920220168298 | Rejected | No Such Account | 02/11/2022 | PB2616004_090922FTO_52982 | 168298 |
| 2616004WL0007801 | PB-16-004-009-001/312 | 2 | KIRANDEEP KAUR | 2616004009/IC/96902 | Internal/External Clearance Of Khakhanwali Disty From RD 0-13025 (Sikhwala) | 935 | 2616004000NRG23071220220274169 | Processed | | 23/12/2022 | PB2616004_161222FTO_91529 | 274169 |