| 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. |
| 2605014WL006776 | PB-05-014-052-001/94 | 1 | RAJ RANI | 2605014052/DP/118099 | Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Powadra | 1045 | 2605014000NRG24201220230068893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605014_201223APB_FTO_78756 | 68893 |
| 2605014WL0009142 | PB-05-014-052-001/94 | 1 | RAJ RANI | 2605014052/DP/118099 | Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Powadra | 1045 | 2605014000NRG24010420240090444 | Processed | | 24/04/2024 | PB2605014_010424FTO_60 | 90444 |