| 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. |
| 2609008WL013576 | PB-09-008-026-001/20 | 1 | Beant Kaur | 2609008/IC/97075 | internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) | 4172 | 2609008000NRG23071120220222801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2609008_071122APB_FTO_77301 | 222801 |
| 2609008WL0015129 | PB-09-008-026-001/20 | 1 | Beant Kaur | 2609008/IC/97075 | internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) | 4172 | 2609008000NRG23221120220241390 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 241390 |