| 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. |
| 2605017WL003516 | PB-05-017-052-001/20 | 4 | KANTA DEVI | 2605017052/DP/132337 | Maintainess of 550 Plants at Miranpur | 625 | 2605017000NRG24180920230039356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605017_180923APB_FTO_53311 | 39356 |
| 2605017WL0005479 | PB-05-017-052-001/20 | 4 | KANTA DEVI | 2605017052/DP/132337 | Maintainess of 550 Plants at Miranpur | 625 | 2605017000NRG24171120230058934 | Processed | | 01/01/2024 | PB2605017_201123FTO_69693 | 58934 |