| 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. |
| 2609009WL006019 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/DP/75913 | plantaion / mallewal patti | 3683 | 2609009000NRG23070720220112942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609009_110722APB_FTO_29386 | 112942 |
| 2609009WL0006801 | PB-09-009-173-001/57 | 1 | MAHINDER KHAN | 2609009173/DP/75913 | plantaion / mallewal patti | 3683 | 2609009000NRG23190720220124260 | Processed | | 30/07/2022 | PB2609009_270722FTO_35327 | 124260 |