| 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. |
| 2607008WL010448 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1799 | 2607008000NRG24010920230092446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607008_010923APB_FTO_49373 | 92446 |
| 2607008WL0013827 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 1799 | 2607008000NRG24141120230127488 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127488 |