| 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. |
| 2607008WL001674 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 288 | 2607008000NRG24180520230017088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607008_240523APB_FTO_13106 | 17088 |
| 2607008WL0003519 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 288 | 2607008000NRG24130620230032206 | Processed | | 14/07/2023 | PB2607008_160623FTO_22585 | 32206 |