| 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. |
| 2619005WL000673 | PB-19-005-006-001/40 | 1 | karnail kaur | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 129 | 2619005000NRG23300520220004356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2619008_300522APB_FTO_11984 | 4356 |
| 2619005WL0002945 | PB-19-005-006-001/40 | 1 | karnail kaur | 2619005006/DP/104232 | maintenance of 550 plants at baddi | 129 | 2619005000NRG23250820220033755 | Processed | | 31/08/2022 | PB2619008_250822FTO_47090 | 33755 |