| 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. |
| 2617003WL011867 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 10569 | 2617003000NRG23170320230391501 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617003_170323APB_FTO_114779 | 391501 |
| 2617003WL0012531 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/IC/101992 | DESILTING OF KHALS IN KHOKHAR KALAN | 10569 | 2617003000NRG23110420230407414 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407414 |