| 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. |
| 2609008WL014671 | 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) | 4352 | 2609008000NRG23161120220235597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2609008_161122APB_FTO_80282 | 235597 |
| 2609008WL0016263 | 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) | 4352 | 2609008000NRG23031220220256498 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 256498 |