| 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. |
| 2609011WL009946 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 3835 | 2609011000NRG24170820230212831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609011_170823APB_FTO_44881 | 212831 |
| 2609011WL0019068 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011/DP/136482 | Plantation in Plains in Shutrana Dana Mandi to Gurudawara Mehta Chownk Both Sides | 3835 | 2609011000NRG24011220230395650 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395650 |