| 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. |
| 2609007WL015908 | 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 | 4962 | 2609007000NRG23301120220251526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609013_301122APB_FTO_85212 | 251526 |
| 2609007WL0017002 | 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 | 4962 | 2609007000NRG23121220220266147 | Processed | | 20/12/2022 | PB2609013_131222FTO_90120 | 266147 |