| 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. |
| 2609004WL018588 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/DP/111145 | Plantation and Maintenance of plants at Gram Panchayat - Mandoli | 5589 | 2609004000NRG23271220220288532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2609004_271222APB_FTO_95238 | 288532 |
| 2609004WL0019481 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/DP/111145 | Plantation and Maintenance of plants at Gram Panchayat - Mandoli | 5589 | 2609004000NRG23080120230301314 | Processed | | 20/01/2023 | PB2609004_120123FTO_100180 | 301314 |