| 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. |
| 2609010WL010780 | PB-09-010-026-001/121 | 2 | Gurdhyan Singh | 2609010108/DP/110869 | NEW PLANTATION AND MAINTENANCE OF 550 PLANTS AT VILL NEW DAKALA 2020-2021 | 3508 | 2609010000NRG24240820230229984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609007_240823APB_FTO_47305 | 229984 |
| 2609010WL0011402 | PB-09-010-026-001/121 | 2 | Gurdhyan Singh | 2609010108/DP/110869 | NEW PLANTATION AND MAINTENANCE OF 550 PLANTS AT VILL NEW DAKALA 2020-2021 | 3508 | 2609010000NRG24020920230239497 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239497 |