| 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. |
| 2617003WL004036 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3670 | 2617003000NRG24250720230123243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2617003_250723APB_FTO_37024 | 123243 |
| 2617003WL0004275 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3670 | 2617003000NRG24010820230129403 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129403 |