| 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. |
| 2615005WL012090 | PB-15-005-059-001/15 | 1 | Kulwinder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 9865 | 2615005000NRG24010220240295980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_010224APB_FTO_86120 | 295980 |
| 2615005WL0013585 | PB-15-005-059-001/15 | 1 | Kulwinder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 9865 | 2615005000NRG24050420240315829 | Yet to be process | | | | 315829 |