| 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. |
| 2605022WL001052 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/118464 | 550 Plants Maintenance | 129 | 2605022000NRG24130620230010045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2605022_130623APB_FTO_21229 | 10045 |
| 2605022WL0001263 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/118464 | 550 Plants Maintenance | 129 | 2605022000NRG24190620230012501 | Processed | | 14/07/2023 | PB2605022_030723FTO_28532 | 12501 |