| 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. |
| 2617005WL010480 | PB-17-005-027-001/135 | 2 | BALJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 7195 | 2617005000NRG23300120230325887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617005_300123APB_FTO_104511 | 325887 |
| 2617005WL0011406 | PB-17-005-027-001/135 | 2 | BALJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 7195 | 2617005000NRG23130320230338103 | Processed | | 03/04/2023 | PB2617005_130323FTO_112410 | 338103 |