| 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. |
| 2609011WL006201 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011/DP/131972 | Plantation in inner side of LMB RD 44K-95K of Ghagar River Plains for 4082 bamboo plants/Sadharanpur | 2617 | 2609011000NRG24060720230146531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_060723APB_FTO_30203 | 146531 |
| 2609011WL0007340 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011/DP/131972 | Plantation in inner side of LMB RD 44K-95K of Ghagar River Plains for 4082 bamboo plants/Sadharanpur | 2617 | 2609011000NRG24190720230166993 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166993 |