| 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. |
| 2609009WL024193 | PB-09-009-027-001/22 | 1 | SARBJIT KAUR | 2609009027/DP/139329 | NEW PLANTATION AND MAINTENCE OF PANCHYATI LAND AT VILL BIEDHNO 2023 | 15634 | 2609009000NRG24130220240500558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_130224APB_FTO_87542 | 500558 |
| 2609009WL0028442 | PB-09-009-027-001/22 | 1 | SARBJIT KAUR | 2609009027/DP/139329 | NEW PLANTATION AND MAINTENCE OF PANCHYATI LAND AT VILL BIEDHNO 2023 | 15634 | 2609009000NRG24190420240575733 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575733 |