| 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. |
| 2617001WL002082 | PB-17-001-075-001/64 | 2 | RANJIT KAUR | 2617001075/DP/101237 | Maintenance of 550 plants in village Sanghreri | 3818 | 2617001000NRG23120620220061608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617001_120622APB_FTO_16587 | 61608 |
| 2617001WL0002655 | PB-17-001-075-001/64 | 2 | RANJIT KAUR | 2617001075/DP/101237 | Maintenance of 550 plants in village Sanghreri | 3818 | 2617001000NRG23270620220088397 | Processed | | 08/07/2022 | PB2617001_270622FTO_23737 | 88397 |