| 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. |
| 2609010WL022330 | PB-09-010-024-001/39 | 1 | Nirmal singh | 2609010024/DP/109322 | new plantation and maintence of 550 plants at village chuharpur jattan | 6782 | 2609010000NRG23070320230333909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_070323APB_FTO_111237 | 333909 |
| 2609010WL0025438 | PB-09-010-024-001/39 | 1 | Nirmal singh | 2609010024/DP/109322 | new plantation and maintence of 550 plants at village chuharpur jattan | 6782 | 2609010000NRG23110420230437559 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437559 |