| 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. |
| 2609009WL022891 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12056 | 2609009000NRG23140320230367114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_113037 | 367114 |
| 2609009WL0025360 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12056 | 2609009000NRG23110420230437266 | Rejected | No Such Account | 15/05/2023 | PB2609013_110423FTO_1518 | 437266 |
| 2609009WL0025967 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12056 | 2609009000NRG23240520230438894 | Processed | | 28/06/2023 | PB2609013_190623FTO_23295 | 438894 |