| 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. |
| 2605017WL003215 | PB-05-017-048-001/90 | 1 | SANTOSH KAUR | 2605017048/DP/132346 | Maintainess of 550 Plants at kukadpind | 581 | 2605017000NRG24040920230036051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605017_040923APB_FTO_50001 | 36051 |
| 2605017WL0005475 | PB-05-017-048-001/90 | 1 | SANTOSH KAUR | 2605017048/DP/132346 | Maintainess of 550 Plants at kukadpind | 581 | 2605017000NRG24171120230058915 | Processed | | 01/01/2024 | PB2605017_201123FTO_69693 | 58915 |