| 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. |
| 2617005WL002022 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1133 | 2617005000NRG23100620220057334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617005_100622APB_FTO_16269 | 57334 |
| 2617005WL0002465 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/97215 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh | 1133 | 2617005000NRG23210620220080858 | Processed | | 29/06/2022 | PB2617005_210622FTO_20943 | 80858 |