| 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. |
| 2606004WL008867 | 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) | 3235 | 2606004000NRG24090120240125506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606004_100124APB_FTO_83143 | 125506 |
| 2606004WL0010787 | 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) | 3235 | 2606004000NRG24100420240152329 | Processed | | 24/04/2024 | PB2606004_150424FTO_1698 | 152329 |