| 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. |
| 2617001WL000375 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/IC/88749 | Maintenance/Cleaning of Khal(Ranghrial | 701 | 2617001000NRG23200420220007398 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2022 | PB2617001_200422APB_FTO_2906 | 7398 |
| 2617001WL0001111 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001070/IC/88749 | Maintenance/Cleaning of Khal(Ranghrial | 701 | 2617001000NRG23170520220025025 | Processed | | 27/05/2022 | PB2617001_170522FTO_8376 | 25025 |