| 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. |
| 2616001WL009082 | PB-16-001-047-001/166 | 2 | Manpreet Kaur | 2616001047/IC/100932 | Internal Clearance of Link Chanal RD 13000-17590 | 16696 | 2616001000NRG23070120230323435 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2616001_070123APB_FTO_98514 | 323435 |
| 2616001WL0009428 | PB-16-001-047-001/166 | 2 | Manpreet Kaur | 2616001047/IC/100932 | Internal Clearance of Link Chanal RD 13000-17590 | 16696 | 2616001000NRG23160120230330334 | Rejected | Account closed | 20/02/2023 | PB2616001_030223FTO_105743 | 330334 |
| 2616001WL0012203 | PB-16-001-047-001/166 | 2 | Manpreet Kaur | 2616001047/IC/100932 | Internal Clearance of Link Chanal RD 13000-17590 | 16696 | 2616001000NRG23080520230463694 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463694 |