| 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. |
| 2609007WL020596 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 8306 | 2609007000NRG24151220230428314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_151223APB_FTO_77325 | 428314 |
| 2609007WL0026204 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 8306 | 2609007000NRG24140320240541008 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 541008 |