| 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. |
| 2609009WL004080 | 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 | 3093 | 2609009000NRG24130620230095891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609013_130623APB_FTO_20894 | 95891 |
| 2609009WL0004700 | 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 | 3093 | 2609009000NRG24200620230113299 | Processed | | 14/07/2023 | PB2609013_210623FTO_24138 | 113299 |