| 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. |
| 2605019WL005523 | PB-05-019-057-001/37 | 1 | KASHMIR KAUR | 2605019057/DP/116504 | Maintenance of 550 Plants 2021 at matfallu | 926 | 2605019000NRG24171120230059095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605019_191123APB_FTO_69503 | 59095 |
| 2605019WL0007406 | PB-05-019-057-001/37 | 1 | KASHMIR KAUR | 2605019057/DP/116504 | Maintenance of 550 Plants 2021 at matfallu | 926 | 2605019000NRG24120120240073550 | Processed | | 31/03/2024 | PB2605019_120124FTO_83550 | 73550 |