| 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. |
| 2617005WL007775 | PB-17-005-001-001/327 | 1 | GOBIND SINGH | 2617005001/IC/99079 | DESILTING OF IRRIGATION KHALS (AKLIA) | 4702 | 2617005000NRG23161120220223345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/11/2022 | PB2617005_161122APB_FTO_80373 | 223345 |
| 2617005WL0008338 | PB-17-005-001-001/327 | 1 | GOBIND SINGH | 2617005001/IC/99079 | DESILTING OF IRRIGATION KHALS (AKLIA) | 4702 | 2617005000NRG23031220220237175 | Rejected | No Such Account | 15/12/2022 | PB2617005_031222FTO_86489 | 237175 |
| 2617005WL0009644 | PB-17-005-001-001/327 | 1 | GOBIND SINGH | 2617005001/IC/99079 | DESILTING OF IRRIGATION KHALS (AKLIA) | 4702 | 2617005000NRG23040120230288240 | Processed | | 10/01/2023 | PB2617005_040123FTO_97452 | 288240 |