| 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. |
| 2609011WL014801 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 5683 | 2609011000NRG24111020230319302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_111023APB_FTO_60481 | 319302 |
| 2609011WL0018121 | PB-09-011-080-001/89 | 1 | Darshna | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 5683 | 2609011000NRG24201120230376192 | Processed | | 01/01/2024 | PB2609011_221123FTO_70526 | 376192 |