| 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. |
| 2609009WL004381 | PB-09-009-027-001/117 | 1 | BALJEET KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 2225 | 2609009000NRG23180620220080961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609009_180622APB_FTO_19473 | 80961 |
| 2609009WL0015467 | PB-09-009-027-001/117 | 1 | BALJEET KAUR | 2609009/IC/96596 | cleaning of weed jallah mohlgwara rajwaha 0-39510 | 2225 | 2609009000NRG23251120220245142 | Processed | | 09/12/2022 | PB2609009_251122FTO_83734 | 245142 |