| 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. |
| 2617003WL010164 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 8399 | 2617003000NRG23200120230312938 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/01/2023 | PB2617003_200123APB_FTO_102038 | 312938 |
| 2617003WL0010470 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 8399 | 2617003000NRG23300120230325146 | Processed | | 01/02/2023 | PB2617003_300123FTO_104301 | 325146 |