| 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. |
| 2609009WL002581 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1076 | 2609009000NRG23270520220040186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11525 | 40186 |
| 2609009WL0003362 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009/IC/96594 | cleaning of weed jallah silt rd 0-37000 | 1076 | 2609009000NRG23070620220056425 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56425 |