| 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. |
| 2609009WL004242 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009/IC/105890 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF KOTLI LINK RD 0-12800 AT VIL. LAUT | 3047 | 2609009000NRG24140620230100240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609013_140623APB_FTO_21596 | 100240 |
| 2609009WL0004699 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009/IC/105890 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF KOTLI LINK RD 0-12800 AT VIL. LAUT | 3047 | 2609009000NRG24200620230113297 | Processed | | 14/07/2023 | PB2609013_210623FTO_24138 | 113297 |