| 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. |
| 2621009WL001984 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/IC/94933 | Internal Clearance of Micro Khall GP Sehna FY 2022-23 | 3039 | 2621009000NRG23050820220057921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | PB2621009_050822APB_FTO_38988 | 57921 |
| 2621009WL0002769 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/IC/94933 | Internal Clearance of Micro Khall GP Sehna FY 2022-23 | 3039 | 2621009000NRG23070920220074961 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 74961 |