| 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. |
| 2609009WL004280 | PB-09-009-108-001/202 | 1 | GUDDI DEVI | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 2511 | 2609009000NRG23170620220076625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609013_170622APB_FTO_18875 | 76625 |
| 2609009WL0005952 | PB-09-009-108-001/202 | 1 | GUDDI DEVI | 2609009012/IC/97452 | Clearance of weed , jala Deela from Alowal distributory 23200 - 46500 at village Alowal | 2511 | 2609009000NRG23070720220112051 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 112051 |