| 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. |
| 2603004WL016055 | PB-03-004-077-001/206 | 1 | Charanjit kaur | 2603004127/DP/131913 | Mainteance of plants at village Uggo ke | 6024 | 2603004000NRG24250920230521807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_250923APB_FTO_55802 | 521807 |
| 2603004WL0020500 | PB-03-004-077-001/206 | 1 | Charanjit kaur | 2603004127/DP/131913 | Mainteance of plants at village Uggo ke | 6024 | 2603004000NRG24201120230659998 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659998 |