| 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. |
| 2617003WL006670 | PB-17-003-033-001/167 | 1 | KARNAIL SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 6288 | 2617003000NRG24171020230199085 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2617003_171023APB_FTO_61732 | 199085 |
| 2617003WL0007629 | PB-17-003-033-001/167 | 1 | KARNAIL SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 6288 | 2617003000NRG24171120230221076 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221076 |