| 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. |
| 2605018WL004270 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 561 | 2605018000NRG24061020230047202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_061023APB_FTO_59042 | 47202 |
| 2605018WL0005508 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 561 | 2605018000NRG24171120230059045 | Rejected | No Such Account | 02/01/2024 | PB2605018_171123FTO_69090 | 59045 |
| 2605018WL0007459 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 561 | 2605018000NRG24160120240073986 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73986 |