| 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. |
| 2607008WL013054 | PB-07-008-153-001/98 | 2 | gurbakhsh kaur | 2607008153/DP/103284 | 1st Year Maintenance of 550 Plants (Beehran-2020) | 2137 | 2607008000NRG23011220220124166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_021222APB_FTO_86007 | 124166 |
| 2607008WL0013522 | PB-07-008-153-001/98 | 2 | gurbakhsh kaur | 2607008153/DP/103284 | 1st Year Maintenance of 550 Plants (Beehran-2020) | 2137 | 2607008000NRG23141220220127618 | Processed | | 21/12/2022 | PB2607008_141222FTO_90297 | 127618 |