| 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. |
| 2619005WL001975 | PB-19-005-075-001/177 | 1 | Sammy | 2619005075/DP/104172 | maintenance of 550 plants at malakpur | 2665 | 2619005000NRG24120720230029506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_120723APB_FTO_31848 | 29506 |
| 2619005WL0002185 | PB-19-005-075-001/177 | 1 | Sammy | 2619005075/DP/104172 | maintenance of 550 plants at malakpur | 2665 | 2619005000NRG24200720230032549 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32549 |