| 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. |
| 2605018WL003868 | PB-05-018-063-001/33 | 2 | SANDEEP KAUR | 2605018063/DP/124910 | Maintainance of plants(2022-23) | 514 | 2605018000NRG24290920230043141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_290923APB_FTO_57033 | 43141 |
| 2605018WL0005503 | PB-05-018-063-001/33 | 2 | SANDEEP KAUR | 2605018063/DP/124910 | Maintainance of plants(2022-23) | 514 | 2605018000NRG24171120230059039 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59039 |