| 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. |
| 2617005WL002054 | PB-17-005-016-001/11 | 1 | JUGRAJ SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 1277 | 2617005000NRG23110620220059453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617005_110622APB_FTO_16531 | 59453 |
| 2617005WL0002460 | PB-17-005-016-001/11 | 1 | JUGRAJ SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 1277 | 2617005000NRG23210620220080852 | Processed | | 29/06/2022 | PB2617005_210622FTO_20943 | 80852 |