| 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. |
| 2609009WL005394 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3232 | 2609009000NRG23010720220103550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_010722APB_FTO_25725 | 103550 |
| 2609009WL0006530 | PB-09-009-140-001/62 | 1 | KARAM SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3232 | 2609009000NRG23180720220121058 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 121058 |