| 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. |
| 2617004WL001369 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004/IC/96747 | INTERNAL CLEANING OF BOHA DISTY | 1177 | 2617004000NRG23240520220033938 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2022 | PB2617004_240522APB_FTO_10445 | 33938 |
| 2617004WL0001740 | PB-17-004-038-001/187 | 2 | harpal kaur | 2617004/IC/96747 | INTERNAL CLEANING OF BOHA DISTY | 1177 | 2617004000NRG23060620220045017 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45017 |