| 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. |
| 2611002WL015355 | PB-11-002-012-001/86 | 1 | TEJA SINGH | 2611002012/DP/104495 | Maintenance Of Plants Gherlli | 6773 | 2611002000NRG23220320230401958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611002_220323APB_FTO_117716 | 401958 |
| 2611002WL0016158 | PB-11-002-012-001/86 | 1 | TEJA SINGH | 2611002012/DP/104495 | Maintenance Of Plants Gherlli | 6773 | 2611002000NRG23130420230416476 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416476 |