| 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. |
| 2609010WL014693 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 4928 | 2609010000NRG24101020230316482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_101023APB_FTO_60106 | 316482 |
| 2609010WL0017666 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 4928 | 2609010000NRG24171120230371490 | Rejected | Account closed | 02/01/2024 | PB2609010_221123FTO_70559 | 371490 |
| 2609010WL0022152 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 4928 | 2609010000NRG24050120240461594 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461594 |