| 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-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23221220220279857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609013_221222APB_FTO_93523 | 279857 |
| 2609007WL0018953 | PB-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23020120230293441 | Rejected | No Such Account | 07/01/2023 | PB2609013_020123FTO_96723 | 293441 |
| 2609007WL0019965 | PB-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23160120230307362 | Rejected | No Such Account | 25/01/2023 | PB2609013_160123FTO_100547 | 307362 |
| 2609007WL0021034 | PB-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23310120230324891 | Rejected | No Such Account | 09/02/2023 | PB2609013_020223FTO_105561 | 324891 |
| 2609007WL0021549 | PB-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23130220230329541 | Rejected | No Such Account | 24/02/2023 | PB2609013_150223FTO_107046 | 329541 |
| 2609007WL0021995 | PB-09-007-051-001/76 | 1 | MALKIT SINGH | 2609007/IC/100822 | Clearance of Jalla,weed, butti from 3R DISTRIBUTORY (0-12000)at village Kath Mathi | 5200 | 2609007000NRG23270220230332073 | Processed | | 03/04/2023 | PB2609013_160323FTO_114080 | 332073 |