| 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. |
| 2609008WL023086 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/DP/125106 | 400 Plants Planting and Maintainace in Village Mardaheri | 6488 | 2609008000NRG23140320230379055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113139 | 379055 |
| 2609008WL0025499 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/DP/125106 | 400 Plants Planting and Maintainace in Village Mardaheri | 6488 | 2609008000NRG23120420230437777 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437777 |