| 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. |
| 2609009WL026560 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/DP/134317 | NEW PLANTATION AND MAINTENCE OF PLANTS NEAR GENRAL SAMSHANGHAT AT VILL KOT KALAN 2023 | 17143 | 2609009000NRG24180320240545262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_180324APB_FTO_93903 | 545262 |
| 2609009WL0028778 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/DP/134317 | NEW PLANTATION AND MAINTENCE OF PLANTS NEAR GENRAL SAMSHANGHAT AT VILL KOT KALAN 2023 | 17143 | 2609009000NRG24240420240576529 | Yet to be process | | | | 576529 |