| 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. |
| 2609007WL000827 | PB-09-007-038-001/25 | 1 | BABU RAM | 2609007038/DP/110489 | New planatation and maintence of 550 plants at village hardaspur | 220 | 2609007000NRG23280420220009731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_280422APB_FTO_4552 | 9731 |
| 2609007WL0002036 | PB-09-007-038-001/25 | 1 | BABU RAM | 2609007038/DP/110489 | New planatation and maintence of 550 plants at village hardaspur | 220 | 2609007000NRG23200520220026133 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26133 |