| 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. |
| 2620015WL011137 | PB-20-015-016-001/184 | 1 | Tarsem singh | 2620015036/DP/131733 | nursery mehndipur 100000 plant | 6414 | 2620015000NRG24210220240218423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_220224APB_FTO_89094 | 218423 |
| 2620015WL0013562 | PB-20-015-016-001/184 | 1 | Tarsem singh | 2620015036/DP/131733 | nursery mehndipur 100000 plant | 6414 | 2620015000NRG24070520240255283 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255283 |