| 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. |
| 2609009WL018699 | PB-09-007-042-001/32 | 1 | JARNAIL SINGH | 2609009/DP/119124 | NEW PLANTATION ON G.B.C.RD.51 TO 57R/S AT VILLAGE ROHTI KHAS | 8767 | 2609009000NRG23301220220290188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_301222APB_FTO_96009 | 290188 |
| 2609009WL0019641 | PB-09-007-042-001/32 | 1 | JARNAIL SINGH | 2609009/DP/119124 | NEW PLANTATION ON G.B.C.RD.51 TO 57R/S AT VILLAGE ROHTI KHAS | 8767 | 2609009000NRG23100120230303556 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303556 |