| 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. |
| 2615005WL010476 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/DP/132710 | maintenance of plants in gp jalalabaad fy 23-24 | 8501 | 2615005000NRG24181220230268128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_181223APB_FTO_78007 | 268128 |
| 2615005WL0013004 | PB-15-005-098-001/246 | 1 | Balvir Singh | 2615005098/DP/132710 | maintenance of plants in gp jalalabaad fy 23-24 | 8501 | 2615005000NRG24140320240309335 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309335 |