| 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. |
| 2609009WL002577 | PB-09-009-158-001/52 | 2 | NACHHATAR KAUR | 2609009/LD/9989030240 | cleaning of vegetation growth dhablan nabha km 52.500 to km 64 | 929 | 2609009000NRG23260520220039812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11508 | 39812 |
| 2609009WL0003361 | PB-09-009-158-001/52 | 2 | NACHHATAR KAUR | 2609009/LD/9989030240 | cleaning of vegetation growth dhablan nabha km 52.500 to km 64 | 929 | 2609009000NRG23070620220056419 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56419 |