| 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. |
| 2601005WL004711 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 565 | 2601005000NRG24120620230052054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2601005_130623APB_FTO_21347 | 52054 |
| 2601005WL0005519 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 565 | 2601005000NRG24200620230062391 | Rejected | Account closed | 15/07/2023 | PB2601005_210623FTO_24227 | 62391 |
| 2601005WL0008713 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/131628 | Govt Hoticulture Work Sohal 2022-2023 | 565 | 2601005000NRG24240720230098873 | Processed | | 03/08/2023 | PB2601005_290723FTO_38683 | 98873 |