| 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. |
| 2605018WL001409 | PB-05-018-061-001/12 | 1 | RAM LAL | 2605018061/DP/124824 | Maintainance of plants(2022-23) | 174 | 2605018000NRG24230620230014250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2605018_230623APB_FTO_25498 | 14250 |
| 2605018WL0001967 | PB-05-018-061-001/12 | 1 | RAM LAL | 2605018061/DP/124824 | Maintainance of plants(2022-23) | 174 | 2605018000NRG24170720230019733 | Processed | | 01/08/2023 | PB2605018_180723FTO_34107 | 19733 |