| 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. |
| 2609007WL018469 | PB-09-007-010-001/70 | 1 | PAL KAUR | 2609007010/DP/125309 | Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura | 5756 | 2609007000NRG23261220220286470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609007_261222APB_FTO_94840 | 286470 |
| 2609007WL0020087 | PB-09-007-010-001/70 | 1 | PAL KAUR | 2609007010/DP/125309 | Maintainance of Orchard (Guava).Government Garden and Nursery, Bhedpura | 5756 | 2609007000NRG23180120230308910 | Processed | | 24/01/2023 | PB2609007_180123FTO_101213 | 308910 |