| 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. |
| 2617003WL004374 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 4002 | 2617003000NRG24030820230131416 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | PB2617003_030823APB_FTO_40369 | 131416 |
| 2617003WL0004656 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 4002 | 2617003000NRG24100820230138460 | Processed | | 18/08/2023 | PB2617003_100823FTO_42911 | 138460 |