| 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. |
| 2607008WL000664 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 21 | 2607008000NRG24030520230006728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_030523APB_FTO_6990 | 6728 |
| 2607008WL0001997 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 21 | 2607008000NRG24240520230019485 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19485 |