| 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. |
| 2609011WL013698 | PB-09-011-085-001/329 | 1 | fuman ram | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 5297 | 2609011000NRG24270920230292732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_270923APB_FTO_56383 | 292732 |
| 2609011WL0017862 | PB-09-011-085-001/329 | 1 | fuman ram | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 5297 | 2609011000NRG24171120230372689 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372689 |