| 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. |
| 2609011WL021874 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 8162 | 2609011000NRG24020120240459665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_020124APB_FTO_81759 | 459665 |
| 2609011WL0028240 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/DP/124364 | Plantation on Dedhna to Brahman Majra link road | 8162 | 2609011000NRG24050420240574299 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574299 |