| 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. |
| 2617003WL010084 | PB-17-003-015-001/320 | 2 | BINDER KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 9305 | 2617003000NRG24250120240288828 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2617003_250124APB_FTO_85168 | 288828 |
| 2617003WL0011671 | PB-17-003-015-001/320 | 2 | BINDER KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 9305 | 2617003000NRG24050420240338089 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338089 |