| 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. |
| 2617003WL009242 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7940 | 2617003000NRG23261220220270786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2617003_261222APB_FTO_94594 | 270786 |
| 2617003WL0009458 | PB-17-003-039-001/535 | 2 | BHINDER KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7940 | 2617003000NRG23020120230280632 | Processed | | 06/01/2023 | PB2617003_020123FTO_96472 | 280632 |