| 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. |
| 2609005WL001213 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 722 | 2609005000NRG24080520230027350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_080523APB_FTO_8382 | 27350 |
| 2609005WL0002187 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 722 | 2609005000NRG24220520230047266 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47266 |