| 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. |
| 2609007WL026322 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10786 | 2609007000NRG24150320240541737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_150324APB_FTO_93531 | 541737 |
| 2609007WL0028824 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10786 | 2609007000NRG24240420240576718 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576718 |