| 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. |
| 2617003WL009708 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003013/IC/98526 | FOR MAINTENCE OF KHAL IN GHARAGANA | 8215 | 2617003000NRG23060120230291901 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2617003_060123APB_FTO_98392 | 291901 |
| 2617003WL0009967 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003013/IC/98526 | FOR MAINTENCE OF KHAL IN GHARAGANA | 8215 | 2617003000NRG23160120230304512 | Processed | | 24/01/2023 | PB2617003_160123FTO_100534 | 304512 |