| 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. |
| 2609009WL023639 | PB-09-009-004-001/122 | 2 | KARNAIL KAUR | 2609009004/DP/109772 | Maintanence and planting New plants of 550th birthday of Guru Nanak Dev Ji VILLAGE Ageti | 14834 | 2609009000NRG24300120240488257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_300124APB_FTO_85657 | 488257 |
| 2609009WL0028142 | PB-09-009-004-001/122 | 2 | KARNAIL KAUR | 2609009004/DP/109772 | Maintanence and planting New plants of 550th birthday of Guru Nanak Dev Ji VILLAGE Ageti | 14834 | 2609009000NRG24050420240573567 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573567 |