| 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. |
| 2601012WL010362 | PB-01-012-085-001/7 | 1 | Des Raj | 2601012085/WH/9989010327 | Construction of Thapper Model Dabanwal Khurd | 1721 | 2601012000NRG24100820230117955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2601012_100823APB_FTO_43018 | 117955 |
| 2601012WL0015357 | PB-01-012-085-001/7 | 1 | Des Raj | 2601012085/WH/9989010327 | Construction of Thapper Model Dabanwal Khurd | 1721 | 2601012000NRG24091020230177761 | Rejected | No Such Account | 23/11/2023 | PB2601012_261023FTO_63778 | 177761 |
| 2601012WL0019388 | PB-01-012-085-001/7 | 1 | Des Raj | 2601012085/WH/9989010327 | Construction of Thapper Model Dabanwal Khurd | 1721 | 2601012000NRG24131220230219496 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219496 |