| 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. |
| 2617004WL006145 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/IC/95170 | Repair & Maint of khal for Community tibbi hari singh | 6212 | 2617004000NRG23300920220192222 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617004_300922APB_FTO_64835 | 192222 |
| 2617004WL0007114 | PB-17-004-044-001/123 | 2 | GURMEET KAUR | 2617004044/IC/95170 | Repair & Maint of khal for Community tibbi hari singh | 6212 | 2617004000NRG23311020220214278 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214278 |