| 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. |
| 2606004WL010166 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/DP/137845 | Village Rehana Jattan Plantation work on Common Places with one year mantinance (2023-24) | 4081 | 2606004000NRG24220320240142549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_250324APB_FTO_95256 | 142549 |
| 2606004WL0010854 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/DP/137845 | Village Rehana Jattan Plantation work on Common Places with one year mantinance (2023-24) | 4081 | 2606004000NRG24270420240152891 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152891 |