| 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. |
| 2601010WL021083 | PB-01-010-029-001/204 | 1 | Kavita | 2601010029/WH/9989017470 | Thapar Modal Pond (Dharamkot Bagga) | 3857 | 2601010000NRG24120120240236839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_120124APB_FTO_83612 | 236839 |
| 2601010WL0024884 | PB-01-010-029-001/204 | 1 | Kavita | 2601010029/WH/9989017470 | Thapar Modal Pond (Dharamkot Bagga) | 3857 | 2601010000NRG24050420240276937 | Yet to be process | | | | 276937 |