| 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. |
| 2609009WL003917 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009/IC/97426 | clearance of weed jalla 2r dist. | 2119 | 2609009000NRG23130620220068952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609009_150622APB_FTO_17624 | 68952 |
| 2609009WL0004838 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009/IC/97426 | clearance of weed jalla 2r dist. | 2119 | 2609009000NRG23220620220092039 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 92039 |