| 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. |
| 2615002WL007336 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 5184 | 2615002000NRG24031020230191836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_031023APB_FTO_57437 | 191836 |
| 2615002WL0008768 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 5184 | 2615002000NRG24171120230226577 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226577 |