| 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. |
| 2605018WL005392 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24081120230058157 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605018_081123APB_FTO_67537 | 58157 |
| 2605018WL0006053 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24011220230062688 | Rejected | A/c Blocked or Frozen | 18/12/2023 | PB2605018_041223FTO_73236 | 62688 |
| 2605018WL0007039 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24261220230071048 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2605018_271223FTO_80445 | 71048 |
| 2605018WL0008513 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24140320240084271 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2605018_140324FTO_93163 | 84271 |
| 2605018WL0009407 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24240420240092195 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2605018_240424FTO_3358 | 92195 |
| 2605018WL0009499 | PB-05-018-032-001/29 | 2 | MANJIT KAUR | 2605018032/DP/124031 | Maintainance of plants(2022-23) | 733 | 2605018000NRG24130520240092370 | Processed | | 18/05/2024 | PB2605018_130524FTO_6247 | 92370 |