| 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. |
| 2615002WL007976 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 5631 | 2615002000NRG24181020230209176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_181023APB_FTO_61983 | 209176 |
| 2615002WL0008759 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 5631 | 2615002000NRG24171120230226530 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226530 |