| 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. |
| 2609004WL011543 | PB-09-004-081-001/68 | 1 | Jasbir Kaur | 2609004081/DP/112737 | MAINTENANCE OF 550 PLANTS AT VILLAGE NOSHERA | 3419 | 2609004000NRG24040920230241728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609012_040923APB_FTO_50129 | 241728 |
| 2609004WL0017110 | PB-09-004-081-001/68 | 1 | Jasbir Kaur | 2609004081/DP/112737 | MAINTENANCE OF 550 PLANTS AT VILLAGE NOSHERA | 3419 | 2609004000NRG24141120230366882 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 366882 |