| 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. |
| 2609004WL014185 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4319 | 2609004000NRG24041020230304640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609012_041023APB_FTO_58207 | 304640 |
| 2609004WL0017661 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4319 | 2609004000NRG24171120230371459 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371459 |