| 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. |
| 2615001WL010961 | PB-15-001-020-001/270 | 1 | Jagtar Singh | 2615001020/DP/122203 | Maintance of plants1000 Gp(Madhoke) | 7232 | 2615001000NRG24291220230279368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615001_291223APB_FTO_81049 | 279368 |
| 2615001WL0013663 | PB-15-001-020-001/270 | 1 | Jagtar Singh | 2615001020/DP/122203 | Maintance of plants1000 Gp(Madhoke) | 7232 | 2615001000NRG24050420240316037 | Processed | | 30/04/2024 | PB2615001_090424FTO_942 | 316037 |