| 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. |
| 2609010WL023775 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/DP/111721 | plantation and maintaince of plants of village bilaspur 20-21 | 7431 | 2609010000NRG23210320230405308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2609010_210323APB_FTO_116869 | 405308 |
| 2609010WL0024455 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/DP/111721 | plantation and maintaince of plants of village bilaspur 20-21 | 7431 | 2609010000NRG23290320230420143 | Processed | | 01/04/2023 | PB2609010_290323FTO_121798 | 420143 |