| 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. |
| 2617002WL002729 | PB-17-002-037-001/44 | 3 | JAGTAR SINGH | 2617002037/IC/94704 | CLEANING OF KHALS (SAHANEWALI) | 2279 | 2617002000NRG23280620220090877 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2617002_280622APB_FTO_24213 | 90877 |
| 2617002WL0003409 | PB-17-002-037-001/44 | 3 | JAGTAR SINGH | 2617002037/IC/94704 | CLEANING OF KHALS (SAHANEWALI) | 2279 | 2617002000NRG23180720220107818 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107818 |