| 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. |
| 2615002WL007094 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 4997 | 2615002000NRG24250920230185658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_250923APB_FTO_55392 | 185658 |
| 2615002WL0008768 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 4997 | 2615002000NRG24171120230226580 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226580 |