| 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. |
| 2617002WL004915 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 3949 | 2617002000NRG23300820220145236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/09/2022 | PB2617002_300822APB_FTO_49076 | 145236 |
| 2617002WL0005419 | PB-17-002-013-001/202 | 2 | RAJ KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 3949 | 2617002000NRG23130920220163640 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163640 |