| 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. |
| 2609010WL016405 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 5588 | 2609010000NRG24031120230354899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 354899 |
| 2609010WL0019044 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 5588 | 2609010000NRG24011220230395602 | Rejected | Account closed | 02/01/2024 | PB2609010_021223FTO_72929 | 395602 |
| 2609010WL0022152 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/DP/139154 | Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 | 5588 | 2609010000NRG24050120240461597 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461597 |