| 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. |
| 2615001WL010715 | PB-15-001-020-001/95 | 1 | BALDEV SINGH | 2615001020/DP/122203 | Maintance of plants1000 Gp(Madhoke) | 7097 | 2615001000NRG24221220230273030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_221223APB_FTO_79520 | 273030 |
| 2615001WL0013063 | PB-15-001-020-001/95 | 1 | BALDEV SINGH | 2615001020/DP/122203 | Maintance of plants1000 Gp(Madhoke) | 7097 | 2615001000NRG24150320240310003 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 310003 |