| 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. |
| 2609010WL006938 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/DP/111157 | plantation and maintaince of plants of village budhanpur 20-21 | 2424 | 2609010000NRG23210720220126495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609010_210722APB_FTO_33638 | 126495 |
| 2609010WL0007624 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/DP/111157 | plantation and maintaince of plants of village budhanpur 20-21 | 2424 | 2609010000NRG23020820220138022 | Processed | | 08/08/2022 | PB2609010_020822FTO_37392 | 138022 |