| 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. |
| 2615004WL001528 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121594 | Old Plant Mainatance Ganga Pond GP Lopo | 1413 | 2615004000NRG23310520220037601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615004_310522APB_FTO_12400 | 37601 |
| 2615004WL0001833 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121594 | Old Plant Mainatance Ganga Pond GP Lopo | 1413 | 2615004000NRG23070620220049374 | Processed | | 26/10/2022 | PB2615004_061022FTO_66772 | 49374 |