| 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. |
| 2609009WL009546 | PB-09-009-015-001/14 | 1 | SURJIT KAUR | 2609009/DP/129539 | Estimation for new medicinal plants nursery 50000 | 5764 | 2609009000NRG23310820220168851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609009_310822APB_FTO_49705 | 168851 |
| 2609009WL0010427 | PB-09-009-015-001/14 | 1 | SURJIT KAUR | 2609009/DP/129539 | Estimation for new medicinal plants nursery 50000 | 5764 | 2609009000NRG23120920220184690 | Processed | | 21/10/2022 | PB2609009_130922FTO_54040 | 184690 |