| 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. |
| 2608007WL002390 | 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 | 917 | 2608007000NRG23020720220029332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2608007_020722APB_FTO_26338 | 29332 |
| 2608007WL0002951 | 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 | 917 | 2608007000NRG23150720220037220 | Processed | | 20/07/2022 | PB2608007_170722FTO_31828 | 37220 |