| 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. |
| 2617005WL011513 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005/IC/99155 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan | 7254 | 2617005000NRG23140320230353840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113047 | 353840 |
| 2617005WL0012647 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005/IC/99155 | Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan | 7254 | 2617005000NRG23170420230407879 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407879 |