| 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. |
| 2611008WL014147 | PB-11-008-011-001/6-A | 1 | hakam Singh | 2611008011/DP/102987 | Maintainance of plants (Gurusar 2020-21) | 2503 | 2611008000NRG22010420220297310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611008_010422APB_FTO_172 | 297310 |
| 2611008WL0014298 | PB-11-008-011-001/6-A | 1 | hakam Singh | 2611008011/DP/102987 | Maintainance of plants (Gurusar 2020-21) | 2503 | 2611008000NRG22300520220297812 | Processed | | 16/06/2022 | PB2611008_100622FTO_16000 | 297812 |