| 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. |
| 2604009WL021768 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 1870 | 2604009000NRG22090320220384322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2604013_090322APB_FTO_148255 | 384322 |
| 2604009WL0023355 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 1870 | 2604009000NRG22310520220405334 | Rejected | Account closed | 06/06/2022 | PB2604013_010622FTO_12816 | 405334 |
| 2604009WL0023407 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 1870 | 2604009000NRG22200620220405453 | Processed | | 29/06/2022 | PB2604013_220622FTO_21381 | 405453 |