| 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. |
| 2609009WL004538 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2114 | 2609009000NRG23200620220085339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609009_200622APB_FTO_20122 | 85339 |
| 2609009WL0005442 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009/IC/97423 | repair and maintanence of clearence of weed jalla chanarthal sub minor | 2114 | 2609009000NRG23010720220104220 | Processed | | 08/07/2022 | PB2609009_030722FTO_26382 | 104220 |