| 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. |
| 2615002WL008119 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 5794 | 2615002000NRG24251020230212067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615002_251023APB_FTO_63470 | 212067 |
| 2615002WL0009469 | PB-15-002-004-001/101 | 2 | Surjit Singh | 2615002004/DP/137926 | maintenance of plants gp bukanwala fy 23-24 | 5794 | 2615002000NRG24301120230239791 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239791 |