| 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. |
| 2609006WL019504 | PB-09-006-069-001/66 | 1 | Paramjit Kaur | 2609006069/DP/109672 | Mantance of 550 plants at village Kana Heri | 7404 | 2609006000NRG24041220230401207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609006_041223APB_FTO_73116 | 401207 |
| 2609006WL0020988 | PB-09-006-069-001/66 | 1 | Paramjit Kaur | 2609006069/DP/109672 | Mantance of 550 plants at village Kana Heri | 7404 | 2609006000NRG24201220230438150 | Processed | | 09/03/2024 | PB2609006_201223FTO_78591 | 438150 |