| 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. |
| 2605019WL007806 | PB-05-019-091-001/121 | 1 | Dev Raj | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1225 | 2605019000NRG24020220240076844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605019_020224APB_FTO_86323 | 76844 |
| 2605019WL0009331 | PB-05-019-091-001/121 | 1 | Dev Raj | 2605019091/DP/133339 | Govt. Garden and Nursery Thala | 1225 | 2605019000NRG24100420240092064 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92064 |