| 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. |
| 2617001WL005404 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8188 | 2617001000NRG23130920220163341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2617001_130922APB_FTO_54384 | 163341 |
| 2617001WL0007443 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8188 | 2617001000NRG23091120220219305 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219305 |