| 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. |
| 2617003WL011598 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9572 | 2617003000NRG23140320230371318 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2617003_140323APB_FTO_113056 | 371318 |
| 2617003WL0012549 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9572 | 2617003000NRG23110420230407496 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407496 |