| 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. |
| 2603010WL019257 | PB-03-010-120-001/55 | 1 | SIMRANJEET KAUR | 2603010120/DP/123692 | MAINTENANCE OF PLANTS | 5902 | 2603010000NRG24031120230634055 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634055 |
| 2603010WL0021367 | PB-03-010-120-001/55 | 1 | SIMRANJEET KAUR | 2603010120/DP/123692 | MAINTENANCE OF PLANTS | 5902 | 2603010000NRG24011220230676553 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676553 |