| 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. |
| 2614003WL002008 | PB-14-003-120-001/26 | 1 | Meena Rani | 2614003120/DP/105142 | Maintenance of 550 plants at village Udhnwal khurd | 1254 | 2614003000NRG23040720220024494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2614003_040722APB_FTO_26767 | 24494 |
| 2614003WL0006114 | PB-14-003-120-001/26 | 1 | Meena Rani | 2614003120/DP/105142 | Maintenance of 550 plants at village Udhnwal khurd | 1254 | 2614003000NRG23261020220075843 | Processed | | 03/11/2022 | PB2614003_271022FTO_73794 | 75843 |