| 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. |
| 2617002WL002235 | PB-17-002-035-001/180 | 2 | MANDIP KAUR | 2617002/IC/95453 | Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia | 1846 | 2617002000NRG23160620220070060 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2022 | PB2617002_160622APB_FTO_18471 | 70060 |
| 2617002WL0003407 | PB-17-002-035-001/180 | 2 | MANDIP KAUR | 2617002/IC/95453 | Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia | 1846 | 2617002000NRG23180720220107816 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107816 |