| 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. |
| 2615002WL009196 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 6393 | 2615002000NRG24231120230232353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615002_231123APB_FTO_70697 | 232353 |
| 2615002WL0012134 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 6393 | 2615002000NRG24050220240296828 | Processed | | 30/03/2024 | PB2615002_060224FTO_86730 | 296828 |