| 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. |
| 2609008WL023962 | PB-09-008-006-001/40 | 1 | Makhan Singh | 2609008006/DP/131403 | Maintainance of 1500 Plants in Common Places in Village Asarpur | 8291 | 2609008000NRG24060220240495787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_060224APB_FTO_86796 | 495787 |
| 2609008WL0028293 | PB-09-008-006-001/40 | 1 | Makhan Singh | 2609008006/DP/131403 | Maintainance of 1500 Plants in Common Places in Village Asarpur | 8291 | 2609008000NRG24050420240574437 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574437 |