| 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. |
| 2610006WL006459 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006007/DP/GIS/19731 | Block dirba GP Khetla Maintance of plants 22/23 | 3848 | 2610006000NRG23160820220128010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_160822APB_FTO_41727 | 128010 |
| 2610006WL0008867 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006007/DP/GIS/19731 | Block dirba GP Khetla Maintance of plants 22/23 | 3848 | 2610006000NRG23150920220173141 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173141 |