| 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. |
| 2609009WL004834 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97515 | Clearance of Jalla , butti from patiala feeder 920-15500 at village Ghamroda | 2806 | 2609009000NRG23220620220091885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609013_220622APB_FTO_21486 | 91885 |
| 2609009WL0005956 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97515 | Clearance of Jalla , butti from patiala feeder 920-15500 at village Ghamroda | 2806 | 2609009000NRG23070720220112059 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 112059 |