| 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. |
| 2615005WL002116 | PB-15-005-087-001/29 | 2 | Kashmira Bai | 2615005087/DP/125846 | Maintence of plants GP Basti Bhate Ki GP FY 22-23 | 2295 | 2615005000NRG24070620230065571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615005_070623APB_FTO_18713 | 65571 |
| 2615005WL0003779 | PB-15-005-087-001/29 | 2 | Kashmira Bai | 2615005087/DP/125846 | Maintence of plants GP Basti Bhate Ki GP FY 22-23 | 2295 | 2615005000NRG24040720230121918 | Rejected | Account closed | 18/07/2023 | PB2615005_040723FTO_29158 | 121918 |
| 2615005WL0004677 | PB-15-005-087-001/29 | 2 | Kashmira Bai | 2615005087/DP/125846 | Maintence of plants GP Basti Bhate Ki GP FY 22-23 | 2295 | 2615005000NRG24210720230140197 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 140197 |