| 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. |
| 2617002WL000479 | PB-17-002-026-001/258 | 2 | CHARANJIT KAUR | 2617002/WC/9989000972 | CLEANNING OF FILTER MIDEA KOTDHARMU | 289 | 2617002000NRG23250420220009587 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2022 | PB2617002_250422APB_FTO_3764 | 9587 |
| 2617002WL0001063 | PB-17-002-026-001/258 | 2 | CHARANJIT KAUR | 2617002/WC/9989000972 | CLEANNING OF FILTER MIDEA KOTDHARMU | 289 | 2617002000NRG23160520220023990 | Processed | | 26/05/2022 | PB2617002_160522FTO_8002 | 23990 |