| 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. |
| 2605019WL008044 | PB-05-019-091-001/169 | 1 | Dev Raj | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1264 | 2605019000NRG24200220240079099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605019_220224APB_FTO_88812 | 79099 |
| 2605019WL0009424 | PB-05-019-091-001/169 | 1 | Dev Raj | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1264 | 2605019000NRG24250420240092222 | Processed | | 04/05/2024 | PB2605019_290424FTO_4055 | 92222 |