| 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. |
| 2617005WL010626 | PB-17-005-008-001/98 | 2 | PARMJEET KAUR | 2617005/IC/99155 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan | 7161 | 2617005000NRG23010220230332640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617005_010223APB_FTO_105204 | 332640 |
| 2617005WL0010909 | PB-17-005-008-001/98 | 2 | PARMJEET KAUR | 2617005/IC/99155 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan | 7161 | 2617005000NRG23140220230334409 | Processed | | 20/02/2023 | PB2617005_140223FTO_106927 | 334409 |