| 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. |
| 2605018WL005392 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24081120230058163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605018_081123APB_FTO_67537 | 58163 |
| 2605018WL0006053 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24011220230062690 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 62690 |