| 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. |
| 2609010WL018668 | PB-09-010-001-001/12 | 2 | Shri chand | 2609010001/DP/134677 | Plantation and mainmtaince of plants of vill Abadi Kartarpur23-24 | 6122 | 2609010000NRG24281120230388234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_281123APB_FTO_71692 | 388234 |
| 2609010WL0021994 | PB-09-010-001-001/12 | 2 | Shri chand | 2609010001/DP/134677 | Plantation and mainmtaince of plants of vill Abadi Kartarpur23-24 | 6122 | 2609010000NRG24040120240460403 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460403 |