| 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. |
| 2617002WL005218 | PB-17-002-022-001/157 | 1 | BADAL SINGH | 2617002/WC/9988998743 | CLEAINING OF FILTTER MEDIA IN JHUNIR | 4148 | 2617002000NRG23070920220156557 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2617002_070922APB_FTO_52355 | 156557 |
| 2617002WL0005628 | PB-17-002-022-001/157 | 1 | BADAL SINGH | 2617002/WC/9988998743 | CLEAINING OF FILTTER MEDIA IN JHUNIR | 4148 | 2617002000NRG23160920220171253 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2617002_160922FTO_55889 | 171253 |
| 2617002WL0008156 | PB-17-002-022-001/157 | 1 | BADAL SINGH | 2617002/WC/9988998743 | CLEAINING OF FILTTER MEDIA IN JHUNIR | 4148 | 2617002000NRG23291120220231315 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 231315 |