| 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. |
| 2621009WL001050 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009010/IC/97723 | Internal clearance of Dhipali disty at vill. Vidhaty22-23 | 1491 | 2621009000NRG23240620220031793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/07/2022 | PB2621009_260622APB_FTO_22828 | 31793 |
| 2621009WL0002062 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009010/IC/97723 | Internal clearance of Dhipali disty at vill. Vidhaty22-23 | 1491 | 2621009000NRG23080820220059019 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 59019 |