| 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. |
| 2607008WL007601 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1300 | 2607008000NRG24310720230066279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607008_310723APB_FTO_39107 | 66279 |
| 2607008WL0008705 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1300 | 2607008000NRG24090820230075312 | Processed | | 18/08/2023 | PB2607008_100823FTO_42675 | 75312 |