| 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. |
| 2609009WL004553 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009/IC/105893 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF PEDNI MINOR RD 0-23000 AT VIL. PEDNI | 3921 | 2609009000NRG24190620230110155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609013_190623APB_FTO_23291 | 110155 |
| 2609009WL0005585 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009/IC/105893 | REP. & MAINT. (CLEARANCE OF WEED JALLA SARKANDA) OF PEDNI MINOR RD 0-23000 AT VIL. PEDNI | 3921 | 2609009000NRG24300620230135211 | Processed | | 14/07/2023 | PB2609013_300623FTO_27785 | 135211 |