| 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. |
| 2615005WL005646 | PB-15-005-089-001/31 | 2 | Jasvir Kaur | 2615005089/DP/123997 | maintenance of plants in gp Sangla Fy 22-23 | 4851 | 2615005000NRG24140820230158986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43675 | 158986 |
| 2615005WL0006201 | PB-15-005-089-001/31 | 2 | Jasvir Kaur | 2615005089/DP/123997 | maintenance of plants in gp Sangla Fy 22-23 | 4851 | 2615005000NRG24280820230168924 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 168924 |