| 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. |
| 2609005WL004453 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/DP/125389 | Plantation and maintenance of plants at panchayat lands at vill. Jhajon | 1476 | 2609005000NRG24160620230106781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609005_160623APB_FTO_22813 | 106781 |
| 2609005WL0005675 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/DP/125389 | Plantation and maintenance of plants at panchayat lands at vill. Jhajon | 1476 | 2609005000NRG24300620230137052 | Processed | | 20/07/2023 | PB2609005_140723FTO_32649 | 137052 |