| 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. |
| 2609005WL022627 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/DP/129111 | Plantation and maintenance of plants in Panchayati land at vill. Nandiyali | 5822 | 2609005000NRG23140320230340557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_140323APB_FTO_112958 | 340557 |
| 2609005WL0025475 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/DP/129111 | Plantation and maintenance of plants in Panchayati land at vill. Nandiyali | 5822 | 2609005000NRG23120420230437703 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437703 |