| 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. |
| 2617005WL002372 | PB-17-005-008-001/210 | 1 | JARNAIL SINGH | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1547 | 2617005000NRG23190620220076617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617005_190622APB_FTO_19569 | 76617 |
| 2617005WL0003954 | PB-17-005-008-001/210 | 1 | JARNAIL SINGH | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1547 | 2617005000NRG23010820220121088 | Processed | | 08/08/2022 | PB2617005_010822FTO_37201 | 121088 |