| 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. |
| 2619005WL007806 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/DP/104135 | maintenance of 550 plants at giga majra | 8470 | 2619005000NRG24120220240110938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619008_130224APB_FTO_87639 | 110938 |
| 2619005WL0008746 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/DP/104135 | maintenance of 550 plants at giga majra | 8470 | 2619005000NRG24250420240118354 | Processed | | 18/05/2024 | PB2619008_140524FTO_6522 | 118354 |