| 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. |
| 2616004WL011509 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/IC/39279 | Cleanning Petroling & Non Petrolling Banks Of Lambi Disty RD 9050-36592 | 11388 | 2616004000NRG23290320230445215 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2616004_300323APB_FTO_121985 | 445215 |
| 2616004WL0012108 | PB-16-004-025-001/73 | 2 | PARMJEET KAUR | 2616004025/IC/39279 | Cleanning Petroling & Non Petrolling Banks Of Lambi Disty RD 9050-36592 | 11388 | 2616004000NRG23300420230463389 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463389 |