| 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. |
| 2609006WL011596 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006080/DP/112107 | Maintenance of 550th plantation at village lehla jagir | 4016 | 2609006000NRG24040920230243131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609006_040923APB_FTO_49970 | 243131 |
| 2609006WL0017275 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006080/DP/112107 | Maintenance of 550th plantation at village lehla jagir | 4016 | 2609006000NRG24141120230368196 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368196 |