| 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. |
| 2615004WL009146 | PB-15-004-001-001/249 | 1 | HARNAK SINGH | 2615004001/DP/121594 | Old Plant Mainatance Ganga Pond GP Lopo | 7052 | 2615004000NRG23181120220207503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615004_181122APB_FTO_81129 | 207503 |
| 2615004WL0009864 | PB-15-004-001-001/249 | 1 | HARNAK SINGH | 2615004001/DP/121594 | Old Plant Mainatance Ganga Pond GP Lopo | 7052 | 2615004000NRG23051220220219279 | Processed | | 10/12/2022 | PB2615004_051222FTO_86755 | 219279 |