| 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. |
| 2609010WL026801 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/DP/140826 | MAINTENACE AND WATERING OF PLANTS AND CUTTING UPROOTING PLANTS AT BIR MOTI BAGH CNO 7 BLOCK PATIALA | 7933 | 2609010000NRG24200320240550105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94474 | 550105 |
| 2609010WL0028686 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/DP/140826 | MAINTENACE AND WATERING OF PLANTS AND CUTTING UPROOTING PLANTS AT BIR MOTI BAGH CNO 7 BLOCK PATIALA | 7933 | 2609010000NRG24240420240576214 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576214 |