| 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. |
| 2605018WL007408 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 995 | 2605018000NRG24120120240073570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2605018_020224APB_FTO_86384 | 73570 |
| 2605018WL0009389 | PB-05-018-050-001/10 | 1 | KARMJIT | 2605018/DP/139358 | Sanaura Nursery(100000) Plants 2023-24 | 995 | 2605018000NRG24240420240092167 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92167 |