| 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. |
| 2615002WL012452 | PB-15-002-004-001/99 | 1 | Nasib Kaur | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 8314 | 2615002000NRG24190220240301134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_190224APB_FTO_88261 | 301134 |
| 2615002WL0013858 | PB-15-002-004-001/99 | 1 | Nasib Kaur | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 8314 | 2615002000NRG24020520240316885 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316885 |