| 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. |
| 2615004WL006697 | PB-15-004-035-001/198 | 1 | Bhola Singh | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 4385 | 2615004000NRG24120920230176927 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615004_120923APB_FTO_51808 | 176927 |
| 2615004WL0008661 | PB-15-004-035-001/198 | 1 | Bhola Singh | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 4385 | 2615004000NRG24141120230224922 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224922 |