| 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. |
| 2609007WL020738 | PB-09-007-094-001/41 | 1 | BHARBUR KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8352 | 2609007000NRG24181220230431728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_181223APB_FTO_78054 | 431728 |
| 2609007WL0026196 | PB-09-007-094-001/41 | 1 | BHARBUR KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8352 | 2609007000NRG24140320240540965 | Rejected | Account closed | 22/04/2024 | PB2609013_150324FTO_93532 | 540965 |
| 2609007WL0028824 | PB-09-007-094-001/41 | 1 | BHARBUR KAUR | 2609007094/DP/132639 | Maintenance of Plants and New Plantation in Nanak Bagchi at Vill Rongla | 8352 | 2609007000NRG24240420240576715 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576715 |