| 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. |
| 2609007WL008915 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 3357 | 2609007000NRG23240820220156830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609007_240822APB_FTO_46197 | 156830 |
| 2609007WL0010643 | PB-09-007-045-001/60 | 2 | JASWINDER KAUR | 2609007112/DP/124979 | Maintanence of Govt. Garden and Nursery at village Wazidpur | 3357 | 2609007000NRG23140920220186447 | Processed | | 21/10/2022 | PB2609007_140922FTO_54892 | 186447 |