| 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. |
| 2609010WL015851 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 5413 | 2609010000NRG24271020230343271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_271023APB_FTO_64560 | 343271 |
| 2609010WL0019044 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 5413 | 2609010000NRG24011220230395598 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395598 |