| 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. |
| 2605018WL004775 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 683 | 2605018000NRG24201020230051893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605018_201023APB_FTO_62739 | 51893 |
| 2605018WL0006137 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 683 | 2605018000NRG24041220230063299 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 63299 |