| 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. |
| 2604009WL000080 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 17 | 2604009000NRG23110420220001241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604013_110422APB_FTO_1257 | 1241 |
| 2604009WL0001895 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 17 | 2604009000NRG23200520220031058 | Rejected | Account closed | 27/05/2022 | PB2604013_200522FTO_9550 | 31058 |
| 2604009WL0003301 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 17 | 2604009000NRG23070620220067629 | Processed | | 11/06/2022 | PB2604013_070622FTO_14344 | 67629 |