| 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. |
| 2609010WL022895 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/DP/108284 | plantation at common land vill balamgarh 20-21 | 6322 | 2609010000NRG23140320230367501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113236 | 367501 |
| 2609010WL0025559 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/DP/108284 | plantation at common land vill balamgarh 20-21 | 6322 | 2609010000NRG23130420230437930 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437930 |