| 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. |
| 2611002WL003708 | PB-11-002-017-001/45 | 2 | SOHAN SINGH | 2611002017/DP/101230 | Maintenance Of Plants jeond | 1814 | 2611002000NRG23050720220112892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611002_050722APB_FTO_27538 | 112892 |
| 2611002WL0004200 | PB-11-002-017-001/45 | 2 | SOHAN SINGH | 2611002017/DP/101230 | Maintenance Of Plants jeond | 1814 | 2611002000NRG23150720220123515 | Processed | | 25/07/2022 | PB2611002_180722FTO_31835 | 123515 |