| 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. |
| 2617001WL012389 | PB-17-001-062-001/115 | 2 | RAJVEER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 20802 | 2617001000NRG23290320230404602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617001_290323APB_FTO_121776 | 404602 |
| 2617001WL0012632 | PB-17-001-062-001/115 | 2 | RAJVEER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 20802 | 2617001000NRG23130420230407813 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407813 |