| 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. |
| 2618001WL013855 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/124164 | MAINTENANCE OF PLANT ION IN DEEVA GANDUAN22-23 | 9516 | 2618001000NRG23240120230319404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618001_250123APB_FTO_103113 | 319404 |
| 2618001WL0014315 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/124164 | MAINTENANCE OF PLANT ION IN DEEVA GANDUAN22-23 | 9516 | 2618001000NRG23020220230329068 | Processed | | 08/02/2023 | PB2618001_020223FTO_105541 | 329068 |