| 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. |
| 2605018WL002807 | PB-05-018-006-001/64 | 1 | SHEELA | 2605018006/DP/123309 | Maintainance of plants(2022-23) | 379 | 2605018000NRG24180820230029343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605018_180823APB_FTO_45208 | 29343 |
| 2605018WL0003139 | PB-05-018-006-001/64 | 1 | SHEELA | 2605018006/DP/123309 | Maintainance of plants(2022-23) | 379 | 2605018000NRG24010920230035254 | Processed | | 06/11/2023 | PB2605018_010923FTO_49414 | 35254 |