| 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. |
| 2616004WL010837 | PB-16-004-056-001/489 | 2 | SONU KAUR | 2616004025/IC/86474 | Internal Cleanning Of Lambi Disty (Channu) | 13063 | 2616004000NRG23140320230394900 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_170323APB_FTO_114713 | 394900 |
| 2616004WL0012108 | PB-16-004-056-001/489 | 2 | SONU KAUR | 2616004025/IC/86474 | Internal Cleanning Of Lambi Disty (Channu) | 13063 | 2616004000NRG23300420230463391 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463391 |