| 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. |
| 2609005WL014446 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/DP/133152 | Plantation and maintenace of plants at common Shamshanghat at G.P-karala | 4601 | 2609005000NRG24061020230310598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_061023APB_FTO_59214 | 310598 |
| 2609005WL0017777 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/DP/133152 | Plantation and maintenace of plants at common Shamshanghat at G.P-karala | 4601 | 2609005000NRG24171120230372222 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372222 |