| 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. |
| 2617003WL004234 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3919 | 2617003000NRG24310720230128402 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | PB2617003_310723APB_FTO_39166 | 128402 |
| 2617003WL0004455 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3919 | 2617003000NRG24070820230133250 | Processed | | 12/08/2023 | PB2617003_070823FTO_41420 | 133250 |