| 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. |
| 2607008WL006963 | PB-07-008-065-001/49 | 1 | PARAMJIT KAUR | 2607008065/DP/103544 | 1st Year Maintenance of 550 Plants (Painsra-2020) | 1249 | 2607008000NRG23250820220065645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607008_250822APB_FTO_46891 | 65645 |
| 2607008WL0008169 | PB-07-008-065-001/49 | 1 | PARAMJIT KAUR | 2607008065/DP/103544 | 1st Year Maintenance of 550 Plants (Painsra-2020) | 1249 | 2607008000NRG23150920220077263 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 77263 |