| 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. |
| 2609008WL012999 | PB-09-008-070-001/116 | 1 | NIRBHAI SINGH | 2609008070/DP/90526 | 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION | 5061 | 2609008000NRG24200920230275552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_200923APB_FTO_54265 | 275552 |
| 2609008WL0017239 | PB-09-008-070-001/116 | 1 | NIRBHAI SINGH | 2609008070/DP/90526 | 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION | 5061 | 2609008000NRG24141120230367752 | Processed | | 01/01/2024 | PB2609008_141123FTO_68507 | 367752 |