| 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. |
| 2611002WL004152 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/DP/101221 | Maintenance Of Plants Ghurella | 2007 | 2611002000NRG23140720220122877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2611002_140722APB_FTO_31250 | 122877 |
| 2611002WL0004602 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/DP/101221 | Maintenance Of Plants Ghurella | 2007 | 2611002000NRG23250720220131114 | Processed | | 29/07/2022 | PB2611002_250722FTO_34925 | 131114 |