| 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. |
| 2617003WL008914 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7650 | 2617003000NRG23191220220258634 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2617003_191222APB_FTO_91760 | 258634 |
| 2617003WL0012710 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7650 | 2617003000NRG23110520230408091 | Processed | | 17/05/2023 | PB2617003_110523FTO_9426 | 408091 |