| 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. |
| 2609009WL003631 | PB-09-009-163-001/20 | 1 | JASVIR KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 1862 | 2609009000NRG23090620220062365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609009_100622APB_FTO_15736 | 62365 |
| 2609009WL0004677 | PB-09-009-163-001/20 | 1 | JASVIR KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 1862 | 2609009000NRG23210620220088447 | Processed | | 29/06/2022 | PB2609009_210622FTO_20908 | 88447 |