| 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. |
| 2609007WL000857 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/100832 | Clearance of weed Jalla, Butti from Distribitry Seona minor (0-12800) at Village Seona | 375 | 2609007000NRG24020520230018537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_020523APB_FTO_6713 | 18537 |
| 2609007WL0001935 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/100832 | Clearance of weed Jalla, Butti from Distribitry Seona minor (0-12800) at Village Seona | 375 | 2609007000NRG24190520230043503 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43503 |