| 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-16-004-056-001/489 | 2 | SONU KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8803 | 2616004000NRG23080120230324030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/01/2023 | PB2616004_080123APB_FTO_98655 | 324030 |
| 2616004WL0009890 | PB-16-004-056-001/489 | 2 | SONU KAUR | 2616004025/IC/98280 | Cleaning Of Petrolling And Non Petrolling Banks Of Sukhchan Minor RD 0 To RD 20362 Vill Channu | 8803 | 2616004000NRG23290120230347050 | Processed | | 06/02/2023 | PB2616004_310123FTO_104981 | 347050 |