| 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. |
| 2609009WL006906 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3853 | 2609009000NRG23200720220125939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_200722APB_FTO_33395 | 125939 |
| 2609009WL0007535 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3853 | 2609009000NRG23010820220136877 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136877 |