| 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. |
| 2609005WL014303 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 3965 | 2609005000NRG23121120220230569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609005_121122APB_FTO_79022 | 230569 |
| 2609005WL0015057 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 3965 | 2609005000NRG23221120220240658 | Processed | | 03/12/2022 | PB2609005_291122FTO_84726 | 240658 |