| 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. |
| 2609005WL011057 | PB-09-005-073-001/139 | 2 | SUKHWINDER KAUR | 2609005073/DP/129109 | Plantation mini forest in Panchayati land at village kaluli | 3697 | 2609005000NRG24290820230235170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48407 | 235170 |
| 2609005WL0011865 | PB-09-005-073-001/139 | 2 | SUKHWINDER KAUR | 2609005073/DP/129109 | Plantation mini forest in Panchayati land at village kaluli | 3697 | 2609005000NRG24060920230248266 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248266 |