| 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. |
| 2605019WL004560 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/DP/116583 | Maintenance of 550 Plants 2021 at Apra | 799 | 2605019000NRG24171020230049751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_171023APB_FTO_61802 | 49751 |
| 2605019WL0005877 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/DP/116583 | Maintenance of 550 Plants 2021 at Apra | 799 | 2605019000NRG24281120230061735 | Processed | | 01/01/2024 | PB2605019_291123FTO_71772 | 61735 |