| 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. |
| 2617003WL007848 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7406 | 2617003000NRG24211120230225348 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2617003_211123APB_FTO_70152 | 225348 |
| 2617003WL0009452 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7406 | 2617003000NRG24040120240279994 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279994 |