| 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. |
| 2605017WL003156 | PB-05-017-010-001/75 | 1 | SUMAN | 2605017010/DP/132306 | Maintainess of 550 Plants at Bolina | 553 | 2605017000NRG24010920230035473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605017_040923APB_FTO_50001 | 35473 |
| 2605017WL0005472 | PB-05-017-010-001/75 | 1 | SUMAN | 2605017010/DP/132306 | Maintainess of 550 Plants at Bolina | 553 | 2605017000NRG24171120230058907 | Processed | | 01/01/2024 | PB2605017_201123FTO_69693 | 58907 |