| 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. |
| 2608007WL002050 | 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 | 767 | 2608007000NRG23230620220024177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2608007_230622APB_FTO_22298 | 24177 |
| 2608007WL0002683 | 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 | 767 | 2608007000NRG23070720220033399 | Processed | | 13/07/2022 | PB2608007_080722FTO_29188 | 33399 |