| 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. |
| 2605019WL008054 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/DP/116583 | Maintenance of 550 Plants 2021 at Apra | 1284 | 2605019000NRG24200220240079162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605019_220224APB_FTO_88812 | 79162 |
| 2605019WL0009351 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/DP/116583 | Maintenance of 550 Plants 2021 at Apra | 1284 | 2605019000NRG24200420240092108 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92108 |