| 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. |
| 2605018WL008204 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 988 | 2605018000NRG24270220240080596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2605018_270224APB_FTO_89534 | 80596 |
| 2605018WL0009407 | PB-05-018-032-001/47 | 1 | BIMLA | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 988 | 2605018000NRG24240420240092194 | Processed | | 04/05/2024 | PB2605018_240424FTO_3358 | 92194 |