| 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. |
| 2609010WL023230 | PB-09-010-019-001/149 | 1 | Gurmeet Kaur | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 8038 | 2609010000NRG24230120240479217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_230124APB_FTO_84927 | 479217 |
| 2609010WL0028147 | PB-09-010-019-001/149 | 1 | Gurmeet Kaur | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 8038 | 2609010000NRG24050420240573582 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573582 |