| 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. |
| 2607008WL003675 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008058/DP/103320 | 1st Year Maintenance of 550 Plants (Helar-2020) | 559 | 2607008000NRG23300620220030687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2607008_050722APB_FTO_27032 | 30687 |
| 2607008WL0005248 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008058/DP/103320 | 1st Year Maintenance of 550 Plants (Helar-2020) | 559 | 2607008000NRG23270720220046822 | Processed | | 04/08/2022 | PB2607008_290722FTO_36271 | 46822 |