| 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. |
| 2617003WL010510 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 9546 | 2617003000NRG23300120230327428 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2023 | PB2617003_300123APB_FTO_104343 | 327428 |
| 2617003WL0010672 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 9546 | 2617003000NRG23030220230333341 | Rejected | No Such Account | 14/02/2023 | PB2617003_030223FTO_105648 | 333341 |
| 2617003WL0010952 | PB-17-003-041-001/435 | 2 | SUKHDEV KAUR | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 9546 | 2617003000NRG23170220230334547 | Processed | | 24/02/2023 | PB2617003_170223FTO_107182 | 334547 |