| 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. |
| 2617005WL002302 | 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) | 1361 | 2617005000NRG23170620220073628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617005_170622APB_FTO_19322 | 73628 |
| 2617005WL0002973 | 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) | 1361 | 2617005000NRG23050720220098525 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98525 |