| 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. |
| 2617001WL009755 | PB-17-001-069-001/431 | 1 | AMARJIT KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 15476 | 2617001000NRG23090120230294915 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2617001_090123APB_FTO_99015 | 294915 |
| 2617001WL0010522 | PB-17-001-069-001/431 | 1 | AMARJIT KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 15476 | 2617001000NRG23300120230327697 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327697 |