| 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. |
| 2609009WL024749 | 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 | 13171 | 2609009000NRG23310320230426980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_310323APB_FTO_123216 | 426980 |
| 2609009WL0025848 | 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 | 13171 | 2609009000NRG23160520230438648 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438648 |