| 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. |
| 2609009WL004684 | PB-09-009-015-001/102 | 1 | GURMIT KAUR | 2609009015/DP/120344 | new plantation and maintainence at industrial focal point nabha village bauran kalan | 2596 | 2609009000NRG23210620220088550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609009_210622APB_FTO_20907 | 88550 |
| 2609009WL0005673 | PB-09-009-015-001/102 | 1 | GURMIT KAUR | 2609009015/DP/120344 | new plantation and maintainence at industrial focal point nabha village bauran kalan | 2596 | 2609009000NRG23050720220108628 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108628 |