| 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. |
| 2607008WL011291 | PB-07-008-065-001/49 | 1 | PARAMJIT KAUR | 2607008065/DP/103544 | 1st Year Maintenance of 550 Plants (Painsra-2020) | 1960 | 2607008000NRG23021120220109455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2607008_021122APB_FTO_75968 | 109455 |
| 2607008WL0012030 | PB-07-008-065-001/49 | 1 | PARAMJIT KAUR | 2607008065/DP/103544 | 1st Year Maintenance of 550 Plants (Painsra-2020) | 1960 | 2607008000NRG23181120220115041 | Processed | | 26/11/2022 | PB2607008_181122FTO_81089 | 115041 |