| 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. |
| 2609005WL023437 | 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 | 6549 | 2609005000NRG23150320230397514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_150323APB_FTO_113967 | 397514 |
| 2609005WL0025460 | 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 | 6549 | 2609005000NRG23120420230437637 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437637 |