| 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. |
| 2619005WL003665 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 2900 | 2619005000NRG23210920220042694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_210922APB_FTO_57902 | 42694 |
| 2619005WL0004501 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 2900 | 2619005000NRG23311020220052629 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52629 |