| 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. |
| 2610006WL011869 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/DP/GIS/21661 | BLOCK DIRBA GP DEWANGARH KEMPER1500 MAINTANCE OF PLANTS 22/23 | 7545 | 2610006000NRG23281020220225289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610014_281022APB_FTO_74265 | 225289 |
| 2610006WL0012906 | PB-10-006-090-001/145 | 1 | mukhtiar kaur | 2610006090/DP/GIS/21661 | BLOCK DIRBA GP DEWANGARH KEMPER1500 MAINTANCE OF PLANTS 22/23 | 7545 | 2610006000NRG23121120220238018 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 238018 |