| 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. |
| 2607008WL005147 | PB-07-008-012-001/7 | 2 | Surinder Kaur | 2607008012/DP/103303 | 1st Year Maintenance of 550 Plants (Denowal Kalan-2020) | 925 | 2607008000NRG23250720220045642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2607008_270722APB_FTO_35441 | 45642 |
| 2607008WL0005881 | PB-07-008-012-001/7 | 2 | Surinder Kaur | 2607008012/DP/103303 | 1st Year Maintenance of 550 Plants (Denowal Kalan-2020) | 925 | 2607008000NRG23020820220053133 | Processed | | 19/08/2022 | PB2607008_090822FTO_39754 | 53133 |