| 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. |
| 2617005WL004969 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005/FP/9988998158 | jungle cleaning including ,grass,bush wood,trees,from the sirhind choe in RD124500-138000 (Dhalewa) | 3064 | 2617005000NRG23310820220147166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617005_310822APB_FTO_49766 | 147166 |
| 2617005WL0005324 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005/FP/9988998158 | jungle cleaning including ,grass,bush wood,trees,from the sirhind choe in RD124500-138000 (Dhalewa) | 3064 | 2617005000NRG23110920220160517 | Processed | | 15/09/2022 | PB2617005_110922FTO_53497 | 160517 |