| 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. |
| 2609005WL005111 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/DP/125134 | Plantation mini forest shamshaghat at vill. Chandua khurd | 1903 | 2609005000NRG24230620230123936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609005_230623APB_FTO_25431 | 123936 |
| 2609005WL0006932 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/DP/125134 | Plantation mini forest shamshaghat at vill. Chandua khurd | 1903 | 2609005000NRG24170720230160753 | Processed | | 21/07/2023 | PB2609005_170723FTO_33862 | 160753 |