| 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. |
| 2617003WL007130 | PB-17-003-015-001/79 | 1 | JASPAL KAUR | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 7018 | 2617003000NRG24021120230211142 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_021123APB_FTO_65861 | 211142 |
| 2617003WL0008165 | PB-17-003-015-001/79 | 1 | JASPAL KAUR | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 7018 | 2617003000NRG24011220230234917 | Rejected | Account closed | 02/01/2024 | PB2617003_011223FTO_72578 | 234917 |
| 2617003WL0009658 | PB-17-003-015-001/79 | 1 | JASPAL KAUR | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 7018 | 2617003000NRG24090120240281908 | Processed | | 31/03/2024 | PB2617003_090124FTO_82798 | 281908 |