| 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. |
| 2609009WL003906 | PB-09-009-103-001/183 | 2 | JASBIR KAUR | 2609009103/IC/97453 | Clearance of weed , jala Deela from kotli link RD 0 -12800 at village Laut | 2156 | 2609009000NRG23130620220068228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_130622APB_FTO_17000 | 68228 |
| 2609009WL0004707 | PB-09-009-103-001/183 | 2 | JASBIR KAUR | 2609009103/IC/97453 | Clearance of weed , jala Deela from kotli link RD 0 -12800 at village Laut | 2156 | 2609009000NRG23220620220088697 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88697 |