| 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. |
| 2609007WL022304 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007/DP/91778 | Plantation on guru Nanak Dev ji550 parkash on common land vill Muradpur19 | 7590 | 2609007000NRG23060320230333774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_060323APB_FTO_111158 | 333774 |
| 2609007WL0025534 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007/DP/91778 | Plantation on guru Nanak Dev ji550 parkash on common land vill Muradpur19 | 7590 | 2609007000NRG23130420230437863 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437863 |