| 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. |
| 2616004WL007371 | PB-16-004-010-001/134 | 2 | SUNITA KAUR | 2616004010/IC/38721 | Clearing Petrolling And Non-Petrolling Banks Of Mithri Minor RD 0-61500 | 6772 | 2616004000NRG23241120220262163 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/12/2022 | PB2616004_241122APB_FTO_83398 | 262163 |
| 2616004WL0008927 | PB-16-004-010-001/134 | 2 | SUNITA KAUR | 2616004010/IC/38721 | Clearing Petrolling And Non-Petrolling Banks Of Mithri Minor RD 0-61500 | 6772 | 2616004000NRG23020120230316721 | Processed | | 12/01/2023 | PB2616004_080123FTO_98657 | 316721 |