| 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. |
| 2601013WL023899 | PB-01-013-162-001/53 | 1 | jinder singh | 2601013162/RC/9989040896 | JASWANT SINGH HOME TO NIRMAL SINGH HOME TAK RASTA | 3838 | 2601013000NRG24120320240266481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601013_120324APB_FTO_92671 | 266481 |
| 2601013WL0025343 | PB-01-013-162-001/53 | 1 | jinder singh | 2601013162/RC/9989040896 | JASWANT SINGH HOME TO NIRMAL SINGH HOME TAK RASTA | 3838 | 2601013000NRG24140520240279089 | Processed | | 19/05/2024 | PB2601013_140524FTO_6529 | 279089 |