| 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. |
| 2608007WL001174 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/DP/104273 | Estimated For The 1st Year Maintenance of 550 Plants ( RAUNI KALAN ) 2020/2021 | 482 | 2608007000NRG23020620220012202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2608007_020622APB_FTO_13465 | 12202 |
| 2608007WL0001490 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/DP/104273 | Estimated For The 1st Year Maintenance of 550 Plants ( RAUNI KALAN ) 2020/2021 | 482 | 2608007000NRG23100620220016431 | Processed | | 18/06/2022 | PB2608007_130622FTO_17197 | 16431 |