| 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. |
| 2617005WL002588 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 1732 | 2617005000NRG23240620220086238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617005_260622APB_FTO_22621 | 86238 |
| 2617005WL0002975 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 1732 | 2617005000NRG23050720220098540 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98540 |