| 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. |
| 2609010WL008092 | PB-09-010-059-001/28 | 1 | Jagar Singh | 2609010059/DP/132573 | Mantanance of guru nanak bagichi plants at vill. Khansia 23-24 | 2863 | 2609010000NRG24280720230178664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609010_280723APB_FTO_38561 | 178664 |
| 2609010WL0008891 | PB-09-010-059-001/28 | 1 | Jagar Singh | 2609010059/DP/132573 | Mantanance of guru nanak bagichi plants at vill. Khansia 23-24 | 2863 | 2609010000NRG24060820230191415 | Processed | | 10/08/2023 | PB2609010_060823FTO_41368 | 191415 |