| 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. |
| 2617005WL006341 | PB-17-005-013-001/18 | 2 | RAJ KAUR | 2617005/FP/9989035998 | Jungle Clearance Form Bank of Sahoke Link Drain From RD 0-27000 (Gurthari) | 3944 | 2617005000NRG23061020220198103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_061022APB_FTO_66956 | 198103 |
| 2617005WL0007260 | PB-17-005-013-001/18 | 2 | RAJ KAUR | 2617005/FP/9989035998 | Jungle Clearance Form Bank of Sahoke Link Drain From RD 0-27000 (Gurthari) | 3944 | 2617005000NRG23021120220216433 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216433 |