| 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. |
| 2609007WL019438 | PB-09-007-042-001/32 | 1 | JARNAIL SINGH | 2609007/DP/125422 | Plantion from Hirdapur to dugaht link road | 5956 | 2609007000NRG23060120230300416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609013_060123APB_FTO_98210 | 300416 |
| 2609007WL0019966 | PB-09-007-042-001/32 | 1 | JARNAIL SINGH | 2609007/DP/125422 | Plantion from Hirdapur to dugaht link road | 5956 | 2609007000NRG23160120230307363 | Processed | | 24/01/2023 | PB2609013_160123FTO_100547 | 307363 |