| 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. |
| 2617002WL002085 | PB-17-002-011-001/47 | 1 | MUKHTIAR SINGH | 2617002/IC/95409 | Internal Clearance of Jagga Branch (Chehlanwala,Dhinger,Behniwal) Chehlanwala | 1765 | 2617002000NRG23130620220062125 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2022 | PB2617002_130622APB_FTO_16996 | 62125 |
| 2617002WL0002495 | PB-17-002-011-001/47 | 1 | MUKHTIAR SINGH | 2617002/IC/95409 | Internal Clearance of Jagga Branch (Chehlanwala,Dhinger,Behniwal) Chehlanwala | 1765 | 2617002000NRG23220620220082148 | Processed | | 29/06/2022 | PB2617002_220622FTO_21317 | 82148 |