| 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-09-009-120-001/53 | 1 | SARVJEET KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1507 | 2609009000NRG23020620220050964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609009_070622APB_FTO_14129 | 50964 |
| 2609009WL0003988 | PB-09-009-120-001/53 | 1 | SARVJEET KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1507 | 2609009000NRG23150620220069987 | Processed | | 27/06/2022 | PB2609009_160622FTO_18716 | 69987 |