| 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. |
| 2617001WL002175 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001/IC/94012 | outer and internal clearance of biroke branch burji 20320-69605( | 3530 | 2617001000NRG23150620220066309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2617001_150622APB_FTO_17798 | 66309 |
| 2617001WL0002635 | PB-17-001-002-001/214 | 2 | KIRANJIT KAUR | 2617001/IC/94012 | outer and internal clearance of biroke branch burji 20320-69605( | 3530 | 2617001000NRG23260620220088266 | Processed | | 01/07/2022 | PB2617001_260622FTO_22861 | 88266 |