| 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. |
| 2617002WL005161 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 3963 | 2617002000NRG23060920220154123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2617002_060922APB_FTO_51822 | 154123 |
| 2617002WL0005627 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 3963 | 2617002000NRG23160920220171250 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 171250 |