| 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. |
| 2609007WL018572 | PB-09-007-053-001/26 | 1 | LAKHVIR KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 5737 | 2609007000NRG23271220220288267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_271222APB_FTO_95259 | 288267 |
| 2609007WL0018954 | PB-09-007-053-001/26 | 1 | LAKHVIR KAUR | 2609007053/IC/97187 | Clearance of weed , jala Deela from 2L distributory Rd 0 to 36500 at village kasyana | 5737 | 2609007000NRG23020120230293445 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293445 |