| 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. |
| 2617004WL006371 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/IC/95170 | Repair & Maint of khal for Community tibbi hari singh | 6344 | 2617004000NRG23101020220199176 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617004_101022APB_FTO_68111 | 199176 |
| 2617004WL0007114 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/IC/95170 | Repair & Maint of khal for Community tibbi hari singh | 6344 | 2617004000NRG23311020220214279 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214279 |