| 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. |
| 2607008WL018628 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 3300 | 2607008000NRG23050420230180919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607008_050423APB_FTO_805 | 180919 |
| 2607008WL0019199 | PB-07-008-145-001/7 | 1 | NARANJAN KAUR | 2607008145/DP/132022 | Plantation of Panchayat Land of village Bilron(2022-23) | 3300 | 2607008000NRG23240720230182772 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182772 |