| 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. |
| 2617003WL010268 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8883 | 2617003000NRG23240120230317465 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2617003_240123APB_FTO_102943 | 317465 |
| 2617003WL0010644 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8883 | 2617003000NRG23020220230333103 | Processed | | 08/02/2023 | PB2617003_020223FTO_105446 | 333103 |