| 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. |
| 2609007WL000642 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007064/IC/97185 | Clearance of weed , jala Deela from seona minor RD 0 -12500 at village Lung | 194 | 2609007000NRG24250420230013836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_250423APB_FTO_5358 | 13836 |
| 2609007WL0002027 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007064/IC/97185 | Clearance of weed , jala Deela from seona minor RD 0 -12500 at village Lung | 194 | 2609007000NRG24190520230044768 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44768 |