| 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. |
| 2606001WL002645 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/DP/118967 | Maintenace of plants village To stadium tak tak ) | 1676 | 2606001000NRG23020820220031166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2606001_050822APB_FTO_39024 | 31166 |
| 2606001WL0004026 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/DP/118967 | Maintenace of plants village To stadium tak tak ) | 1676 | 2606001000NRG23290820220048815 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48815 |