| 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. |
| 2609009WL004362 | PB-09-009-039-001/23 | 1 | GURCHARAN SINGH | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 2409 | 2609009000NRG23170620220079875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609009_170622APB_FTO_19342 | 79875 |
| 2609009WL0005683 | PB-09-009-039-001/23 | 1 | GURCHARAN SINGH | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 2409 | 2609009000NRG23050720220108643 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108643 |