| 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. |
| 2615001WL005907 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001011/DP/117951 | Maintance of Plants(Dala) | 3640 | 2615001000NRG23230820220151505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_230822APB_FTO_44066 | 151505 |
| 2615001WL0007049 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001011/DP/117951 | Maintance of Plants(Dala) | 3640 | 2615001000NRG23140920220169637 | Processed | | 21/10/2022 | PB2615001_140922FTO_54945 | 169637 |