| 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. |
| 2607008WL014915 | PB-07-008-093-001/104 | 1 | SEEMA RANI | 2607008093/DP/103309 | 1st Year Maintenance of 550 Plants (-2020) | 2546 | 2607008000NRG23050120230140359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607008_050123APB_FTO_97772 | 140359 |
| 2607008WL0015257 | PB-07-008-093-001/104 | 1 | SEEMA RANI | 2607008093/DP/103309 | 1st Year Maintenance of 550 Plants (-2020) | 2546 | 2607008000NRG23160120230143367 | Processed | | 31/01/2023 | PB2607008_230123FTO_102492 | 143367 |