| 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. |
| 2609009WL001962 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/DP/110251 | Maintainence of plants 550 birdwal | 801 | 2609009000NRG23180520220024914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11508 | 24914 |
| 2609009WL0003355 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/DP/110251 | Maintainence of plants 550 birdwal | 801 | 2609009000NRG23070620220056405 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56405 |