| 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. |
| 2617001WL012427 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001/FP/9989036360 | clearance of ranghrial link drain rd0-21800Iranghrial) | 20768 | 2617001000NRG23300320230405907 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617001_300323APB_FTO_122316 | 405907 |
| 2617001WL0012622 | PB-17-001-070-001/202 | 1 | INDER KAUR | 2617001/FP/9989036360 | clearance of ranghrial link drain rd0-21800Iranghrial) | 20768 | 2617001000NRG23130420230407793 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407793 |