| 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. |
| 2609010WL011172 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/DP/127038 | mooringa plantation at hadda rodi at village alipur jattan 22-23 | 3657 | 2609010000NRG23190920220191715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609010_190922APB_FTO_56633 | 191715 |
| 2609010WL0013114 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/DP/127038 | mooringa plantation at hadda rodi at village alipur jattan 22-23 | 3657 | 2609010000NRG23311020220218616 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 218616 |