| 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. |
| 2609007WL000541 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007/DP/118531 | MAINTAINCE OF NURSERY AND GARDEN AT VILL WAZIDPUR | 201 | 2609007000NRG23220420220006784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609007_220422APB_FTO_3380 | 6784 |
| 2609007WL0001789 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007/DP/118531 | MAINTAINCE OF NURSERY AND GARDEN AT VILL WAZIDPUR | 201 | 2609007000NRG23160520220022871 | Processed | | 27/05/2022 | PB2609007_160522FTO_8054 | 22871 |