| 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. |
| 2609009WL004006 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 2124 | 2609009000NRG23150620220070179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609009_160622APB_FTO_17988 | 70179 |
| 2609009WL0005074 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 2124 | 2609009000NRG23270620220099025 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 99025 |