| 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. |
| 2617003WL002683 | PB-17-003-007-001/27 | 1 | SUKHWINDER SINGH | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 2392 | 2617003000NRG24230620230089017 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2617003_230623APB_FTO_25402 | 89017 |
| 2617003WL0003548 | PB-17-003-007-001/27 | 1 | SUKHWINDER SINGH | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 2392 | 2617003000NRG24170720230113233 | Processed | | 22/07/2023 | PB2617003_170723FTO_33538 | 113233 |