| 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. |
| 2617003WL012087 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 10989 | 2617003000NRG23240320230397988 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2617003_240323APB_FTO_118760 | 397988 |
| 2617003WL0012508 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 10989 | 2617003000NRG23050420230407330 | Rejected | Account closed | 15/05/2023 | PB2617003_050423FTO_701 | 407330 |
| 2617003WL0012766 | PB-17-003-013-001/314 | 2 | JASPREET KAUR | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 10989 | 2617003000NRG23180520230408215 | Processed | | 24/05/2023 | PB2617003_180523FTO_11576 | 408215 |