| 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. |
| 2609007WL003424 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1277 | 2609007000NRG23070620220057080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_070622APB_FTO_14340 | 57080 |
| 2609007WL0003973 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1277 | 2609007000NRG23150620220069865 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69865 |