| 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. |
| 2617001WL001866 | PB-17-001-071-001/464 | 2 | AJMER KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2623 | 2617001000NRG23070620220051146 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2022 | PB2617001_070622APB_FTO_14624 | 51146 |
| 2617001WL0002360 | PB-17-001-071-001/464 | 2 | AJMER KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2623 | 2617001000NRG23190620220075812 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75812 |