| 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. |
| 2617003WL008601 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7265 | 2617003000NRG23091220220246195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/04/2023 | PB2617003_091222APB_FTO_89072 | 246195 |
| 2617003WL0012707 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7265 | 2617003000NRG23050520230408079 | Processed | | 17/05/2023 | PB2617003_050523FTO_7761 | 408079 |