| 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. |
| 2609009WL005877 | 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 | 4595 | 2609009000NRG24030720230139476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_030723APB_FTO_28716 | 139476 |
| 2609009WL0007054 | 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 | 4595 | 2609009000NRG24170720230162785 | Processed | | 21/07/2023 | PB2609013_170723FTO_33774 | 162785 |