| 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. |
| 2617003WL007130 | PB-17-003-015-001/314 | 2 | RANI KAUR | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 7017 | 2617003000NRG24021120230211139 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_021123APB_FTO_65861 | 211139 |
| 2617003WL0008165 | PB-17-003-015-001/314 | 2 | RANI KAUR | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 7017 | 2617003000NRG24011220230234915 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234915 |