| 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. |
| 2609009WL003383 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 1754 | 2609009000NRG23070620220056712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_070622APB_FTO_14340 | 56712 |
| 2609009WL0003956 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 1754 | 2609009000NRG23150620220069756 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69756 |