| 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. |
| 2617005WL001126 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005/IC/95383 | Internal/Jungle Clearance of Longowal Disty and Minor (Hiro kalan) | 642 | 2617005000NRG23170520220025739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617005_170522APB_FTO_8575 | 25739 |
| 2617005WL0001877 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005/IC/95383 | Internal/Jungle Clearance of Longowal Disty and Minor (Hiro kalan) | 642 | 2617005000NRG23080620220051460 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 51460 |