| 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. |
| 2609009WL003044 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1532 | 2609009000NRG23020620220050641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609009_070622APB_FTO_14129 | 50641 |
| 2609009WL0003974 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1532 | 2609009000NRG23150620220069869 | Processed | | 27/06/2022 | PB2609009_160622FTO_18716 | 69869 |