| 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. |
| 2617003WL002856 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 2786 | 2617003000NRG24280620230096262 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2617003_280623APB_FTO_27097 | 96262 |
| 2617003WL0003568 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 2786 | 2617003000NRG24170720230113334 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113334 |