| 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. |
| 2617003WL003183 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3088 | 2617003000NRG24040720230103005 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2617003_040723APB_FTO_29199 | 103005 |
| 2617003WL0003568 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003/IC/106218 | REPAIR OF OUTLET RD 43851 L IN KHOKHAR KALAN | 3088 | 2617003000NRG24170720230113335 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113335 |