| 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. |
| 2609007WL016650 | PB-09-007-010-001/74 | 1 | MANJIT KAUR | 2609007010/DP/125309 | Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura | 5177 | 2609007000NRG23071220220261536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609007_071222APB_FTO_88264 | 261536 |
| 2609007WL0018100 | PB-09-007-010-001/74 | 1 | MANJIT KAUR | 2609007010/DP/125309 | Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura | 5177 | 2609007000NRG23231220220280769 | Processed | | 30/12/2022 | PB2609007_231222FTO_93866 | 280769 |