| 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. |
| 2614003WL000898 | PB-14-003-090-003/75 | 1 | Shinder Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 513 | 2614003000NRG23180520220011369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614003_180522APB_FTO_8700 | 11369 |
| 2614003WL0008011 | PB-14-003-090-003/75 | 1 | Shinder Kaur | 2614003090/DP/104510 | Maintenance of 550 plants for village Rahnon jogewala | 513 | 2614003000NRG23040120230097861 | Processed | | 10/01/2023 | PB2614003_040123FTO_97460 | 97861 |