| 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. |
| 2615004WL006919 | PB-15-004-035-001/106 | 1 | MUKHTIAR SINGH | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 4623 | 2615004000NRG24190920230181299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_190923APB_FTO_53719 | 181299 |
| 2615004WL0008754 | PB-15-004-035-001/106 | 1 | MUKHTIAR SINGH | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 4623 | 2615004000NRG24171120230226472 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226472 |