| 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. |
| 2609010WL013735 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/DP/108383 | new plantation and maintence of 550 plants at village Rawas barahmana | 4511 | 2609010000NRG24280920230293553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_280923APB_FTO_56742 | 293553 |
| 2609010WL0017503 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/DP/108383 | new plantation and maintence of 550 plants at village Rawas barahmana | 4511 | 2609010000NRG24161120230370847 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370847 |