| 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. |
| 2609007WL025808 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10547 | 2609007000NRG24120320240535507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_120324APB_FTO_92470 | 535507 |
| 2609007WL0028824 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 10547 | 2609007000NRG24240420240576714 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576714 |