| 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. |
| 2617005WL010458 | PB-17-005-027-001/201 | 2 | CHARANJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 7032 | 2617005000NRG23270120230324920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617005_270123APB_FTO_104025 | 324920 |
| 2617005WL0010808 | PB-17-005-027-001/201 | 2 | CHARANJIT KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 7032 | 2617005000NRG23090220230334025 | Processed | | 17/02/2023 | PB2617005_090223FTO_106363 | 334025 |