| 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. |
| 2609011WL021353 | 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 | 7905 | 2609011000NRG24261220230446662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_271223APB_FTO_80562 | 446662 |
| 2609011WL0026089 | 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 | 7905 | 2609011000NRG24140320240540398 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540398 |