| 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. |
| 2609010WL000212 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/DP/111705 | plantation and maintaince of plants of village noor kherian 20-21 | 145 | 2609010000NRG24180420230004367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_180423APB_FTO_3423 | 4367 |
| 2609010WL0001922 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/DP/111705 | plantation and maintaince of plants of village noor kherian 20-21 | 145 | 2609010000NRG24190520230043356 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43356 |