| 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. |
| 2609009WL018935 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/100846 | Clearance of Jalla,weed, butti of Ramgarh Distributory(RD 0-15000) at village Ichhewal | 9006 | 2609009000NRG23020120230293207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_020123APB_FTO_96720 | 293207 |
| 2609009WL0019628 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/100846 | Clearance of Jalla,weed, butti of Ramgarh Distributory(RD 0-15000) at village Ichhewal | 9006 | 2609009000NRG23100120230303419 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303419 |