| 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. |
| 2609007WL018029 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5197 | 2609007000NRG23221220220279834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609013_221222APB_FTO_93523 | 279834 |
| 2609007WL0018953 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5197 | 2609007000NRG23020120230293440 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293440 |