| 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. |
| 2601005WL011678 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 1605 | 2601005000NRG24240820230133555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2601005_240823APB_FTO_47317 | 133555 |
| 2601005WL0012936 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 1605 | 2601005000NRG24070920230149061 | Processed | | 11/11/2023 | PB2601005_260923FTO_56149 | 149061 |