| 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. |
| 2605018WL004271 | PB-05-018-010-001/84 | 1 | GIYAN KAUR | 2605018010/DP/123303 | Maintainance of plants(2022-23) | 549 | 2605018000NRG24061020230047216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_061023APB_FTO_59042 | 47216 |
| 2605018WL0005506 | PB-05-018-010-001/84 | 1 | GIYAN KAUR | 2605018010/DP/123303 | Maintainance of plants(2022-23) | 549 | 2605018000NRG24171120230059042 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59042 |