| 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. |
| 2611002WL003465 | PB-11-002-017-001/45 | 2 | SOHAN SINGH | 2611002017/DP/101230 | Maintenance Of Plants jeond | 1813 | 2611002000NRG23290620220106322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2611002_290622APB_FTO_24950 | 106322 |
| 2611002WL0005092 | PB-11-002-017-001/45 | 2 | SOHAN SINGH | 2611002017/DP/101230 | Maintenance Of Plants jeond | 1813 | 2611002000NRG23030820220140350 | Processed | | 12/08/2022 | PB2611002_030822FTO_38113 | 140350 |