| 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. |
| 2605017WL008328 | PB-05-017-026-001/51 | 2 | SOHAN LAL | 2605017070/DP/138268 | Maintence of Plantion work at Hardopharala Raipur | 1213 | 2605017000NRG24040320240082014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2605017_050324APB_FTO_91190 | 82014 |
| 2605017WL0009492 | PB-05-017-026-001/51 | 2 | SOHAN LAL | 2605017070/DP/138268 | Maintence of Plantion work at Hardopharala Raipur | 1213 | 2605017000NRG24130520240092356 | Yet to be process | | | | 92356 |