| 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. |
| 2607008WL007055 | PB-07-008-138-001/33 | 2 | Jasveer Kaur | 2607008138/DP/103547 | 1st Year Maintenance of 550 Plants (Raipur Gujjran-2020) | 1315 | 2607008000NRG23300820220066560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607008_310822APB_FTO_49429 | 66560 |
| 2607008WL0008471 | PB-07-008-138-001/33 | 2 | Jasveer Kaur | 2607008138/DP/103547 | 1st Year Maintenance of 550 Plants (Raipur Gujjran-2020) | 1315 | 2607008000NRG23190920220080449 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 80449 |