| 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. |
| 2605022WL002480 | PB-05-022-033-001/213 | 1 | Paramjit Kaur | 2605022033/DP/118477 | 550 Plants Maintenance | 393 | 2605022000NRG24070820230026137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2605022_070823APB_FTO_41803 | 26137 |
| 2605022WL0002668 | PB-05-022-033-001/213 | 1 | Paramjit Kaur | 2605022033/DP/118477 | 550 Plants Maintenance | 393 | 2605022000NRG24150820230027990 | Processed | | 24/08/2023 | PB2605022_150823FTO_44104 | 27990 |