| 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. |
| 2604009WL001315 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 667 | 2604009000NRG23110520220020192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604013_110522APB_FTO_7055 | 20192 |
| 2604009WL0002610 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 667 | 2604009000NRG23300520220047637 | Rejected | Account closed | 03/06/2022 | PB2604013_300522FTO_11871 | 47637 |
| 2604009WL0003301 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/DP/85108 | 550 Plant at Jandali 18-19 | 667 | 2604009000NRG23070620220067631 | Processed | | 11/06/2022 | PB2604013_070622FTO_14344 | 67631 |