| 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. |
| 2615001WL005462 | PB-15-001-011-001/133 | 1 | SUKHDEV SINGH | 2615001011/DP/117951 | Maintance of Plants(Dala) | 3354 | 2615001000NRG23120820220141053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_120822APB_FTO_41095 | 141053 |
| 2615001WL0007206 | PB-15-001-011-001/133 | 1 | SUKHDEV SINGH | 2615001011/DP/117951 | Maintance of Plants(Dala) | 3354 | 2615001000NRG23190920220172837 | Processed | | 26/10/2022 | PB2615001_190922FTO_56721 | 172837 |