| 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. |
| 2601005WL005379 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 860 | 2601005000NRG24200620230060772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601005_200623APB_FTO_23650 | 60772 |
| 2601005WL0006948 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 860 | 2601005000NRG24070720230079853 | Rejected | Account closed | 21/07/2023 | PB2601005_140723FTO_33024 | 79853 |
| 2601005WL0009383 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 860 | 2601005000NRG24310720230105929 | Processed | | 16/08/2023 | PB2601005_090823FTO_42330 | 105929 |