| 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. |
| 2615002WL009285 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/138935 | Maintance of Plants(21-22)Ghal Kalan to Daroli Bhai Link road | 6389 | 2615002000NRG24241120230234283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_241123APB_FTO_71165 | 234283 |
| 2615002WL0011184 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/138935 | Maintance of Plants(21-22)Ghal Kalan to Daroli Bhai Link road | 6389 | 2615002000NRG24050120240282682 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282682 |