| 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. |
| 2617005WL003778 | PB-17-005-027-001/135 | 2 | BALJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 2337 | 2617005000NRG23270720220117059 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | PB2617005_270722APB_FTO_35775 | 117059 |
| 2617005WL0004179 | PB-17-005-027-001/135 | 2 | BALJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 2337 | 2617005000NRG23080820220126047 | Rejected | Account closed | 20/08/2022 | PB2617005_080822FTO_39542 | 126047 |
| 2617005WL0006087 | PB-17-005-027-001/135 | 2 | BALJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 2337 | 2617005000NRG23300920220190024 | Processed | | 26/10/2022 | PB2617005_031022FTO_65720 | 190024 |