| 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. |
| 2617003WL004859 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 4331 | 2617003000NRG24160820230143053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/08/2023 | PB2617003_160823APB_FTO_44307 | 143053 |
| 2617003WL0005161 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 4331 | 2617003000NRG24280820230151887 | Processed | | 02/09/2023 | PB2617003_280823FTO_48023 | 151887 |