| 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. |
| 2614003WL003455 | PB-14-003-002-001/216 | 1 | bhru ram | 2614003002/DP/104499 | Maintenance for 550 plants at village Adoana | 1998 | 2614003000NRG24210720230057179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_210723APB_FTO_35700 | 57179 |
| 2614003WL0003926 | PB-14-003-002-001/216 | 1 | bhru ram | 2614003002/DP/104499 | Maintenance for 550 plants at village Adoana | 1998 | 2614003000NRG24030820230063669 | Processed | | 11/08/2023 | PB2614003_030823FTO_40553 | 63669 |