| 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. |
| 2609007WL017953 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007/IC/100832 | Clearance of weed Jalla, Butti from Distribitry Seona minor (0-12800) at Village Seona | 5539 | 2609007000NRG23221220220278905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609013_221222APB_FTO_93521 | 278905 |
| 2609007WL0018949 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007/IC/100832 | Clearance of weed Jalla, Butti from Distribitry Seona minor (0-12800) at Village Seona | 5539 | 2609007000NRG23020120230293412 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293412 |