| 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. |
| 2609009WL015583 | PB-09-009-015-001/14 | 1 | SURJIT KAUR | 2609009/DP/129539 | Estimation for new medicinal plants nursery 50000 | 7306 | 2609009000NRG23251120220247006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_251122APB_FTO_83847 | 247006 |
| 2609009WL0017071 | PB-09-009-015-001/14 | 1 | SURJIT KAUR | 2609009/DP/129539 | Estimation for new medicinal plants nursery 50000 | 7306 | 2609009000NRG23131220220267076 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267076 |