| 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. |
| 2605018WL002878 | PB-05-018-055-001/57 | 1 | SUNITA DEVI | 2605018055/DP/117789 | Maintainance of 550 plants | 410 | 2605018000NRG24210820230030209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605018_210823APB_FTO_45770 | 30209 |
| 2605018WL0003137 | PB-05-018-055-001/57 | 1 | SUNITA DEVI | 2605018055/DP/117789 | Maintainance of 550 plants | 410 | 2605018000NRG24010920230035251 | Processed | | 06/11/2023 | PB2605018_010923FTO_49414 | 35251 |