| 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. |
| 2617005WL002574 | PB-17-005-030-001/259 | 2 | GURMAIL KAUR | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1696 | 2617005000NRG23230620220085645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617005_230622APB_FTO_22260 | 85645 |
| 2617005WL0002965 | PB-17-005-030-001/259 | 2 | GURMAIL KAUR | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1696 | 2617005000NRG23050720220098503 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98503 |