| 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. |
| 2609007WL013993 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007/DP/91783 | Plantation on guru nanak dev ji 550v parkash on common land vill Dharheri jattan19 | 6180 | 2609007000NRG24031020230300250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_031023APB_FTO_57748 | 300250 |
| 2609007WL0017628 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007/DP/91783 | Plantation on guru nanak dev ji 550v parkash on common land vill Dharheri jattan19 | 6180 | 2609007000NRG24171120230371308 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371308 |