| 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. |
| 2609009WL006564 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3942 | 2609009000NRG23180720220121322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_180722APB_FTO_32102 | 121322 |
| 2609009WL0007539 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/97814 | Clearance of weed jalla deela sarkanda jungle booti Ghaggar Branch RD 0 10000 at Rohti Mouran | 3942 | 2609009000NRG23010820220136890 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136890 |