| 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. |
| 2605018WL002820 | PB-05-018-010-001/84 | 1 | GIYAN KAUR | 2605018010/DP/123303 | Maintainance of plants(2022-23) | 377 | 2605018000NRG24180820230029429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605018_180823APB_FTO_45305 | 29429 |
| 2605018WL0003066 | PB-05-018-010-001/84 | 1 | GIYAN KAUR | 2605018010/DP/123303 | Maintainance of plants(2022-23) | 377 | 2605018000NRG24300820230032898 | Processed | | 06/11/2023 | PB2605018_010923FTO_49414 | 32898 |