| 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. |
| 2609008WL009783 | PB-09-008-035-001/67 | 1 | Gurjant Singh | 2609008035/DP/125299 | plantation and maintance of 450 trees at iti vill gajewas | 3064 | 2609008000NRG23050920220172979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609008_050922APB_FTO_51108 | 172979 |
| 2609008WL0010715 | PB-09-008-035-001/67 | 1 | Gurjant Singh | 2609008035/DP/125299 | plantation and maintance of 450 trees at iti vill gajewas | 3064 | 2609008000NRG23140920220187113 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187113 |