| 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. |
| 2609009WL004942 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009/IC/105819 | REP. & MAINT.(CLEARANCE OF WEED JALLA SARKANDA OF ALLOWAL DISTY. RD 23200-46500 AT VIL. KISHANGARH | 3677 | 2609009000NRG24220620230119357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609013_220623APB_FTO_24720 | 119357 |
| 2609009WL0005583 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009/IC/105819 | REP. & MAINT.(CLEARANCE OF WEED JALLA SARKANDA OF ALLOWAL DISTY. RD 23200-46500 AT VIL. KISHANGARH | 3677 | 2609009000NRG24300620230135208 | Processed | | 14/07/2023 | PB2609013_300623FTO_27785 | 135208 |