| 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. |
| 2621009WL002106 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/94933 | Internal Clearance of Micro Khall GP Sehna FY 2022-23 | 3116 | 2621009000NRG23100820220059814 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/08/2022 | PB2621009_100822APB_FTO_40442 | 59814 |
| 2621009WL0003262 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/94933 | Internal Clearance of Micro Khall GP Sehna FY 2022-23 | 3116 | 2621009000NRG23220920220085587 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85587 |