| 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. |
| 2609007WL020023 | PB-09-007-094-001/27 | 2 | PARKASH KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8096 | 2609007000NRG24081220230413503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_081223APB_FTO_75221 | 413503 |
| 2609007WL0021940 | PB-09-007-094-001/27 | 2 | PARKASH KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8096 | 2609007000NRG24040120240460254 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460254 |