| 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. |
| 2609007WL026308 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007112/DP/132873 | ESTIMATE FOR MAINTINANCE OF ORCHARD AT GOVT. GARDEN, WAZIDPUR, BLOCK PATIALA | 10479 | 2609007000NRG24150320240541616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_150324APB_FTO_93626 | 541616 |
| 2609007WL0028716 | PB-09-007-019-001/87 | 1 | CHARANJI KAUR | 2609007112/DP/132873 | ESTIMATE FOR MAINTINANCE OF ORCHARD AT GOVT. GARDEN, WAZIDPUR, BLOCK PATIALA | 10479 | 2609007000NRG24240420240576303 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576303 |