| 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. |
| 2601005WL008509 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/120898 | Govt Vegitable & Patato Seed Farm Sohal | 1504 | 2601005000NRG23140820220077838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601005_140822APB_FTO_41366 | 77838 |
| 2601005WL0011315 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/120898 | Govt Vegitable & Patato Seed Farm Sohal | 1504 | 2601005000NRG23160920220102498 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 102498 |