| 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. |
| 2609005WL003256 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/DP/125389 | Plantation and maintenance of plants at panchayat lands at vill. Jhajon | 1130 | 2609005000NRG24020620230075190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609005_020623APB_FTO_17191 | 75190 |
| 2609005WL0003846 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/DP/125389 | Plantation and maintenance of plants at panchayat lands at vill. Jhajon | 1130 | 2609005000NRG24110620230091400 | Processed | | 15/06/2023 | PB2609005_120623FTO_20721 | 91400 |