| 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. |
| 2609004WL024173 | PB-09-004-090-001/19 | 1 | KULDEEP SINGH | 2609004090/DP/113801 | Plantation and Maintenance of trees at G.P- Rurki | 8028 | 2609004000NRG23270320230414322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_270323APB_FTO_120106 | 414322 |
| 2609004WL0025135 | PB-09-004-090-001/19 | 1 | KULDEEP SINGH | 2609004090/DP/113801 | Plantation and Maintenance of trees at G.P- Rurki | 8028 | 2609004000NRG23040420230435022 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435022 |