| 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. |
| 2609009WL006229 | PB-09-009-140-001/124 | 2 | SINDER KAUR | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3559 | 2609009000NRG23120720220116880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609013_120722APB_FTO_30124 | 116880 |
| 2609009WL0006928 | PB-09-009-140-001/124 | 2 | SINDER KAUR | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3559 | 2609009000NRG23210720220126416 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126416 |