| 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. |
| 2609007WL002629 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1025 | 2609007000NRG23270520220041706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609013_270522APB_FTO_11573 | 41706 |
| 2609007WL0003517 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 1025 | 2609007000NRG23080620220059625 | Processed | | 15/06/2022 | PB2609013_090622FTO_15330 | 59625 |