| 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. |
| 2617003WL006494 | PB-17-003-035-001/372 | 2 | GURMEET KAUR | 2617003035/IC/98082 | DESILTINF OF KHALS AT NARINDERPURA | 5873 | 2617003000NRG23111020220201449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2617003_111022APB_FTO_68551 | 201449 |
| 2617003WL0007370 | PB-17-003-035-001/372 | 2 | GURMEET KAUR | 2617003035/IC/98082 | DESILTINF OF KHALS AT NARINDERPURA | 5873 | 2617003000NRG23071120220218398 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218398 |