| 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. |
| 2605021WL000182 | PB-05-021-020-001/18 | 2 | BALWINDER KAUR | 2605021020/DP/127627 | Plantation panchayat land at village Ghurka | 39 | 2605021000NRG24010520230001488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605021_010523APB_FTO_6423 | 1488 |
| 2605021WL0000966 | PB-05-021-020-001/18 | 2 | BALWINDER KAUR | 2605021020/DP/127627 | Plantation panchayat land at village Ghurka | 39 | 2605021000NRG24080620230009057 | Processed | | 27/06/2023 | PB2605021_080623FTO_19366 | 9057 |