| 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. |
| 2609006WL011777 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/90176 | Clearance of weed jalla,deela,sarkanda etc from jansui minor RD 29265-67500 (2021-22 Ahru Khurd) | 2756 | 2609006000NRG23280920220200089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609006_280922APB_FTO_63249 | 200089 |
| 2609006WL0013092 | PB-09-006-083-001/72 | 1 | Devki | 2609006/IC/90176 | Clearance of weed jalla,deela,sarkanda etc from jansui minor RD 29265-67500 (2021-22 Ahru Khurd) | 2756 | 2609006000NRG23301020220218484 | Processed | | 02/11/2022 | PB2609006_301022FTO_74591 | 218484 |