| 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. |
| 2615005WL012437 | PB-15-005-059-001/30 | 1 | Joginder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 10306 | 2615005000NRG24190220240300917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_190224APB_FTO_88264 | 300917 |
| 2615005WL0013731 | PB-15-005-059-001/30 | 1 | Joginder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 10306 | 2615005000NRG24190420240316249 | Yet to be process | | | | 316249 |