| 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. |
| 2617005WL001998 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005/IC/95416 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Samaon branch(Kotra) | 1011 | 2617005000NRG23090620220056552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2617005_090622APB_FTO_15646 | 56552 |
| 2617005WL0006380 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005/IC/95416 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Samaon branch(Kotra) | 1011 | 2617005000NRG23101020220199390 | Processed | | 27/10/2022 | PB2617005_121022FTO_69013 | 199390 |