| 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. |
| 2609007WL022710 | PB-09-007-053-001/26 | 2 | HARINDER SINGH | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 6705 | 2609007000NRG23140320230352531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112762 | 352531 |
| 2609007WL0025350 | PB-09-007-053-001/26 | 2 | HARINDER SINGH | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 6705 | 2609007000NRG23110420230437205 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437205 |