| 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. |
| 2617005WL002083 | 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) | 1187 | 2617005009NRG23120620220061997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617005_120622APB_FTO_16676 | 61997 |
| 2617005WL0002458 | 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) | 1187 | 2617005000NRG23210620220080849 | Processed | | 29/06/2022 | PB2617005_210622FTO_20943 | 80849 |