| 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. |
| 2605019WL001241 | PB-05-019-047-001/12 | 2 | PARAMJIT KAUR | 2605019047/DP/116575 | Maintenance of 550 Plants 2021 at lidian | 203 | 2605019000NRG24190620230012195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 12195 |
| 2605019WL0002277 | PB-05-019-047-001/12 | 2 | PARAMJIT KAUR | 2605019047/DP/116575 | Maintenance of 550 Plants 2021 at lidian | 203 | 2605019000NRG24280720230023359 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23359 |