| 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. |
| 2617003WL008730 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 8240 | 2617003000NRG24131220230254212 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | PB2617003_131223APB_FTO_76592 | 254212 |
| 2617003WL0010854 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 8240 | 2617003000NRG24050320240307879 | Processed | | 19/04/2024 | PB2617003_050324FTO_90983 | 307879 |