| 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. |
| 2609005WL010362 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/DP/125134 | Plantation mini forest shamshaghat at vill. Chandua khurd | 3379 | 2609005000NRG24210820230221616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_210823APB_FTO_45848 | 221616 |
| 2609005WL0011147 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/DP/125134 | Plantation mini forest shamshaghat at vill. Chandua khurd | 3379 | 2609005000NRG24300820230236877 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236877 |