| 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. |
| 2609005WL015802 | PB-09-005-107-001/37 | 1 | RAM KRISHAN PURI | 2609005107/DP/124891 | Plantation of plants (nanak bagichi) water works at village nalas kalan | 4493 | 2609005000NRG23291120220250077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2609005_291122APB_FTO_84725 | 250077 |
| 2609005WL0016613 | PB-09-005-107-001/37 | 1 | RAM KRISHAN PURI | 2609005107/DP/124891 | Plantation of plants (nanak bagichi) water works at village nalas kalan | 4493 | 2609005000NRG23071220220261179 | Processed | | 21/12/2022 | PB2609005_151222FTO_90759 | 261179 |