| 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. |
| 2601005WL011587 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/120898 | Govt Vegitable & Patato Seed Farm Sohal | 1874 | 2601005000NRG23190920220104654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601005_190922APB_FTO_56925 | 104654 |
| 2601005WL0015977 | PB-01-005-080-001/44 | 1 | Asha | 2601/DP/120898 | Govt Vegitable & Patato Seed Farm Sohal | 1874 | 2601005000NRG23071120220142019 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 142019 |