| 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. |
| 2617003WL008000 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 7490 | 2617003000NRG24241120230228998 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2617003_241123APB_FTO_71202 | 228998 |
| 2617003WL0009452 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 7490 | 2617003000NRG24040120240279993 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279993 |