| 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. |
| 2618001WL014253 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/124091 | MAINTENANCE OF PLANT ION IN BHAGWANPURA 22-23 | 9851 | 2618001000NRG23010220230327634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2618001_010223APB_FTO_105106 | 327634 |
| 2618001WL0014472 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/DP/124091 | MAINTENANCE OF PLANT ION IN BHAGWANPURA 22-23 | 9851 | 2618001000NRG23100220230329747 | Processed | | 17/02/2023 | PB2618001_100223FTO_106512 | 329747 |