| 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. |
| 2609009WL005979 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3569 | 2609009000NRG23070720220112333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609013_070722APB_FTO_28336 | 112333 |
| 2609009WL0006933 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3569 | 2609009000NRG23210720220126428 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126428 |