| 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. |
| 2615005WL011974 | PB-15-005-015-001/424 | 1 | Manjit Kaur | 2615005140/DP/131688 | maintenance of plants GP Sherpur Khurd | 9903 | 2615005000NRG24300120240294208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_300124APB_FTO_85679 | 294208 |
| 2615005WL0013615 | PB-15-005-015-001/424 | 1 | Manjit Kaur | 2615005140/DP/131688 | maintenance of plants GP Sherpur Khurd | 9903 | 2615005000NRG24050420240315930 | Yet to be process | | | | 315930 |