| 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. |
| 2609007WL024902 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10284 | 2609007000NRG24260220240515666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609013_260224APB_FTO_89384 | 515666 |
| 2609007WL0028539 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10284 | 2609007000NRG24200420240575893 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 575893 |