| 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. |
| 2609007WL004417 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 1812 | 2609007000NRG23200620220082190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609007_200622APB_FTO_19898 | 82190 |
| 2609007WL0005222 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 1812 | 2609007000NRG23290620220101399 | Processed | | 29/07/2022 | PB2609007_290622FTO_24465 | 101399 |