| 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. |
| 2617005WL006069 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/98662 | Jungle Clearance manually from both banks of Bhaini Distributary of Bhaini section (Ralla) | 3851 | 2617005000NRG23290920220189253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_290922APB_FTO_64226 | 189253 |
| 2617005WL0007267 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/98662 | Jungle Clearance manually from both banks of Bhaini Distributary of Bhaini section (Ralla) | 3851 | 2617005000NRG23021120220216458 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216458 |