| 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. |
| 2609009WL023966 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009/IC/97815 | Clearance of weed jalla deela sarkanda jungle booti of Ramgarh Disty.RD 0 20900 at Ichewal | 12570 | 2609009000NRG23240320230410786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_240323APB_FTO_118355 | 410786 |
| 2609009WL0025096 | PB-09-009-073-001/40 | 2 | KARMJIT KAUR | 2609009/IC/97815 | Clearance of weed jalla deela sarkanda jungle booti of Ramgarh Disty.RD 0 20900 at Ichewal | 12570 | 2609009000NRG23030420230434513 | Processed | | 12/05/2023 | PB2609013_030423FTO_401 | 434513 |