| 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. |
| 2617001WL005121 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8171 | 2617001000NRG23060920220152136 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2617001_060922APB_FTO_51820 | 152136 |
| 2617001WL0005930 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8171 | 2617001000NRG23230920220182890 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182890 |