| 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. |
| 2609011WL018149 | 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 | 6754 | 2609011000NRG24201120230376686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_201123APB_FTO_69839 | 376686 |
| 2609011WL0022755 | 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 | 6754 | 2609011000NRG24150120240470316 | Processed | | 30/03/2024 | PB2609011_220124FTO_84701 | 470316 |