| 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. |
| 2608004WL008969 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/DP/139874 | Old Plants Maintenance Vill Navi Abadi Malakpur | 6660 | 2608004000NRG24281120230142667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_281123APB_FTO_71676 | 142667 |
| 2608004WL0010741 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/DP/139874 | Old Plants Maintenance Vill Navi Abadi Malakpur | 6660 | 2608004000NRG24090120240165986 | Processed | | 31/03/2024 | PB2608004_090124FTO_82909 | 165986 |