| 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. |
| 2609009WL020307 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9522 | 2609009000NRG23200120230312706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609009_200123APB_FTO_102184 | 312706 |
| 2609009WL0021031 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009/DP/93369 | 550 plants at Banera khurd | 9522 | 2609009000NRG23300120230324875 | Processed | | 06/02/2023 | PB2609009_310123FTO_104970 | 324875 |