| 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. |
| 2609009WL004897 | PB-09-009-108-001/6 | 2 | GURMTI KAUR | 2609009/IC/105897 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF ALLOWAL DISTY. RD 0-23200 AT VIL DHANORI | 3683 | 2609009000NRG24210620230117896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_210623APB_FTO_24400 | 117896 |
| 2609009WL0007070 | PB-09-009-108-001/6 | 2 | GURMTI KAUR | 2609009/IC/105897 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF ALLOWAL DISTY. RD 0-23200 AT VIL DHANORI | 3683 | 2609009000NRG24170720230162937 | Processed | | 21/07/2023 | PB2609013_170723FTO_33774 | 162937 |