| 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. |
| 2605014WL003358 | PB-05-014-036-001/181 | 1 | Jagdish | 2605014036/DP/118084 | Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Kandola Kalan | 478 | 2605014000NRG24080920230037603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605014_080923APB_FTO_51288 | 37603 |
| 2605014WL0006414 | PB-05-014-036-001/181 | 1 | Jagdish | 2605014036/DP/118084 | Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Kandola Kalan | 478 | 2605014000NRG24071220230065300 | Processed | | 01/01/2024 | PB2605014_071223FTO_74916 | 65300 |