| 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. |
| 2609010WL026774 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010088/DP/139802 | MAINTENACE OF PLANTS AND CUTTING OF UPROOTS PLANTS ZOO AT VILL RWAS | 9205 | 2609010000NRG24200320240548850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94476 | 548850 |
| 2609010WL0028686 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010088/DP/139802 | MAINTENACE OF PLANTS AND CUTTING OF UPROOTS PLANTS ZOO AT VILL RWAS | 9205 | 2609010000NRG24240420240576209 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576209 |