| 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. |
| 2619005WL004561 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 3744 | 2619005000NRG23041120220053041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2619008_041122APB_FTO_76849 | 53041 |
| 2619005WL0004965 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 3744 | 2619005000NRG23201120220056133 | Processed | | 26/11/2022 | PB2619008_211122FTO_81806 | 56133 |