| 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. |
| 2607008WL005640 | PB-07-008-096-001/5 | 1 | Avtar Ram | 2607008096/DP/103545 | 1st Year Maintenance of 550 Plants (Possi-2020) | 987 | 2607008000NRG23010820220050840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607008_010822APB_FTO_36949 | 50840 |
| 2607008WL0007796 | PB-07-008-096-001/5 | 1 | Avtar Ram | 2607008096/DP/103545 | 1st Year Maintenance of 550 Plants (Possi-2020) | 987 | 2607008000NRG23060920220075003 | Processed | | 12/09/2022 | PB2607008_060922FTO_51450 | 75003 |