| 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. |
| 2615004WL005348 | PB-15-004-035-001/89 | 1 | GURCHARAN SINGH | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 3963 | 2615004000NRG24070820230153928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615004_070823APB_FTO_41472 | 153928 |
| 2615004WL0005725 | PB-15-004-035-001/89 | 1 | GURCHARAN SINGH | 2615004035/DP/123197 | Old Plant Maintance in Gajiana | 3963 | 2615004000NRG24160820230160694 | Processed | | 24/08/2023 | PB2615004_160823FTO_44231 | 160694 |