| 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. |
| 2609005WL015823 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/DP/133152 | Plantation and maintenace of plants at common Shamshanghat at G.P-karala | 5379 | 2609005000NRG24261020230342670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_261023APB_FTO_64085 | 342670 |
| 2609005WL0019295 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/DP/133152 | Plantation and maintenace of plants at common Shamshanghat at G.P-karala | 5379 | 2609005000NRG24011220230398251 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398251 |