| 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. |
| 2607008WL008703 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1412 | 2607008000NRG24090820230075302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607008_090823APB_FTO_42413 | 75302 |
| 2607008WL0009535 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1412 | 2607008000NRG24220820230083514 | Processed | | 28/08/2023 | PB2607008_220823FTO_46299 | 83514 |