| 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. |
| 2601005WL023486 | PB-01-005-007-001/212 | 1 | Prince | 2601/DP/140868 | Hoticulture Work Sohal 2023-24 | 3521 | 2601005000NRG24290220240261159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601005_290224APB_FTO_89915 | 261159 |
| 2601005WL0025114 | PB-01-005-007-001/212 | 1 | Prince | 2601/DP/140868 | Hoticulture Work Sohal 2023-24 | 3521 | 2601005000NRG24230420240278296 | Processed | | 30/04/2024 | PB2601005_250424FTO_3488 | 278296 |