| 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. |
| 2609005WL021579 | PB-09-005-023-001/19 | 1 | BALJINDER SINGH | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5679 | 2609005000NRG23140220230329660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2609005_170223APB_FTO_107241 | 329660 |
| 2609005WL0022381 | PB-09-005-023-001/19 | 1 | BALJINDER SINGH | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5679 | 2609005000NRG23080320230334193 | Processed | | 03/04/2023 | PB2609005_080323FTO_111583 | 334193 |