| 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. |
| 2601013WL004937 | PB-01-013-028-001/74 | 1 | Santokh Lal | 2601013028/WH/93560 | THAPAR MODEL | 881 | 2601013000NRG24140620230055164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2601013_140623APB_FTO_21807 | 55164 |
| 2601013WL0006086 | PB-01-013-028-001/74 | 1 | Santokh Lal | 2601013028/WH/93560 | THAPAR MODEL | 881 | 2601013000NRG24280620230069292 | Rejected | No Such Account | 15/07/2023 | PB2601013_280623FTO_27434 | 69292 |
| 2601013WL0008331 | PB-01-013-028-001/74 | 1 | Santokh Lal | 2601013028/WH/93560 | THAPAR MODEL | 881 | 2601013000NRG24200720230094924 | Processed | | 28/07/2023 | PB2601013_200723FTO_35484 | 94924 |