| 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. |
| 2609005WL000241 | PB-09-005-011-001/20 | 1 | DARSHAN KAUR | 2609005011/DP/131096 | Plantation and maintenance of plants in shamshanghat and water works at vill. Bakhshiwala | 234 | 2609005000NRG24180420230004892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_180423APB_FTO_3315 | 4892 |
| 2609005WL0002175 | PB-09-005-011-001/20 | 1 | DARSHAN KAUR | 2609005011/DP/131096 | Plantation and maintenance of plants in shamshanghat and water works at vill. Bakhshiwala | 234 | 2609005000NRG24220520230047250 | Rejected | Account closed | 29/05/2023 | PB2609005_220523FTO_12869 | 47250 |
| 2609005WL0003385 | PB-09-005-011-001/20 | 1 | DARSHAN KAUR | 2609005011/DP/131096 | Plantation and maintenance of plants in shamshanghat and water works at vill. Bakhshiwala | 234 | 2609005000NRG24050620230078314 | Processed | | 10/06/2023 | PB2609005_050623FTO_17840 | 78314 |