| 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. |
| 2614003WL011230 | PB-14-003-066-001/56 | 1 | Anju Rani | 2614003126/DP/104930 | Maintenance of 550 plants at village Mazra | 5748 | 2614003000NRG22310320220145381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614003_040422APB_FTO_351 | 145381 |
| 2614003WL0011613 | PB-14-003-066-001/56 | 1 | Anju Rani | 2614003126/DP/104930 | Maintenance of 550 plants at village Mazra | 5748 | 2614003000NRG22090920220149238 | Processed | | 21/10/2022 | PB2614003_130922FTO_54297 | 149238 |