| 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. |
| 2617002WL005835 | PB-17-002-035-001/98 | 2 | CHARANJIT KAUR | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 4722 | 2617002000NRG23220920220179105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617002_220922APB_FTO_58311 | 179105 |
| 2617002WL0007063 | PB-17-002-035-001/98 | 2 | CHARANJIT KAUR | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 4722 | 2617002000NRG23291020220213896 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213896 |