| 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. |
| 2617002WL005731 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 4604 | 2617002000NRG23200920220174638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617002_200922APB_FTO_57155 | 174638 |
| 2617002WL0007055 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 4604 | 2617002000NRG23291020220213881 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213881 |