| 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. |
| 2616004WL009091 | PB-16-004-056-001/402 | 2 | KARTAR KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8801 | 2616004000NRG23080120230324010 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/01/2023 | PB2616004_080123APB_FTO_98655 | 324010 |
| 2616004WL0010082 | PB-16-004-056-001/402 | 2 | KARTAR KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8801 | 2616004000NRG23050220230354101 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354101 |