| 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. |
| 2601005WL017774 | PB-01-005-007-001/212 | 1 | Prince | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 2627 | 2601005000NRG24211120230205773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601005_211123APB_FTO_70105 | 205773 |
| 2601005WL0020649 | PB-01-005-007-001/212 | 1 | Prince | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 2627 | 2601005000NRG24040120240232865 | Processed | | 31/03/2024 | PB2601005_050124FTO_82257 | 232865 |