| 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. |
| 2615005WL006202 | PB-15-005-096-001/171 | 1 | Nek Singh | 2615005096/DP/126222 | maintenance of plants gp Datewaal fy 22-23 | 5122 | 2615005000NRG24280820230168929 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2615005_280823APB_FTO_48048 | 168929 |
| 2615005WL0006552 | PB-15-005-096-001/171 | 1 | Nek Singh | 2615005096/DP/126222 | maintenance of plants gp Datewaal fy 22-23 | 5122 | 2615005000NRG24060920230173804 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 173804 |