| 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. |
| 2609005WL015433 | PB-09-005-030-001/147 | 1 | BALJIT KAUR | 2609005030/DP/132914 | MAINTENANCE OF 2500 PLANTS NEAR SHAMSHAAN GHAT AT VILL CHAMARU FY 2023-24 | 5341 | 2609005000NRG24191020230333670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609012_191023APB_FTO_62381 | 333670 |
| 2609005WL0019264 | PB-09-005-030-001/147 | 1 | BALJIT KAUR | 2609005030/DP/132914 | MAINTENANCE OF 2500 PLANTS NEAR SHAMSHAAN GHAT AT VILL CHAMARU FY 2023-24 | 5341 | 2609005000NRG24011220230397982 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397982 |