| 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. |
| 2609007WL006974 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 2530 | 2609007000NRG23210720220127200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35157 | 127200 |
| 2609007WL0007689 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 2530 | 2609007000NRG23020820220138913 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 138913 |