| 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. |
| 2605005WL004470 | PB-05-005-047-001/15 | 2 | HARMESH LAL | 2605005047/DP/122091 | MALUPUR MAINTENANC OF 550 PLANTATION | 716 | 2605005000NRG24151020230048951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605005_161023APB_FTO_61206 | 48951 |
| 2605005WL0005896 | PB-05-005-047-001/15 | 2 | HARMESH LAL | 2605005047/DP/122091 | MALUPUR MAINTENANC OF 550 PLANTATION | 716 | 2605005000NRG24281120230061770 | Processed | | 01/01/2024 | PB2605005_281123FTO_71727 | 61770 |