| 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. |
| 2609007WL016363 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 5108 | 2609007000NRG23051220220257876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609013_051222APB_FTO_87039 | 257876 |
| 2609007WL0017221 | PB-09-007-062-001/94 | 2 | TEJA SINGH | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 5108 | 2609007000NRG23141220220268720 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268720 |