| 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. |
| 2605017WL008885 | PB-05-017-010-001/49 | 1 | JASWINDER KAUR | 2605017010/DP/132306 | Maintainess of 550 Plants at Bolina | 1182 | 2605017000NRG24240320240087912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605017_270324APB_FTO_95692 | 87912 |
| 2605017WL0009493 | PB-05-017-010-001/49 | 1 | JASWINDER KAUR | 2605017010/DP/132306 | Maintainess of 550 Plants at Bolina | 1182 | 2605017000NRG24130520240092359 | Yet to be process | | | | 92359 |