| 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. |
| 2607008WL013757 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008096/DP/139763 | Plantation along kanal and at water resource development land(2023-24) | 2351 | 2607008000NRG24061120230127025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607008_061123APB_FTO_66893 | 127025 |
| 2607008WL0015481 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008096/DP/139763 | Plantation along kanal and at water resource development land(2023-24) | 2351 | 2607008000NRG24051220230141157 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141157 |