| 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. |
| 2615005WL006319 | PB-15-005-123-001/119 | 1 | Shinder Kaur | 2615005123/DP/130687 | Maintenance of Plants GP Chugga Kalan fy 22-23 | 5442 | 2615005000NRG24310820230170526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615005_310823APB_FTO_48959 | 170526 |
| 2615005WL0006718 | PB-15-005-123-001/119 | 1 | Shinder Kaur | 2615005123/DP/130687 | Maintenance of Plants GP Chugga Kalan fy 22-23 | 5442 | 2615005000NRG24130920230177218 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 177218 |