| 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. |
| 2609007WL013378 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007084/DP/93929 | Plantation on Guru Nanak Dev ji 550v parkash on common land vill Peer Colony 19 | 5831 | 2609007000NRG24250920230284638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_250923APB_FTO_55534 | 284638 |
| 2609007WL0017665 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007084/DP/93929 | Plantation on Guru Nanak Dev ji 550v parkash on common land vill Peer Colony 19 | 5831 | 2609007000NRG24171120230371485 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371485 |