| 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. |
| 2601014WL017236 | PB-01-014-093-001/52 | 1 | SALWANTA MASIH | 2601014093/WH/96359 | Thapar Model Pond CC kahlwan20 | 2940 | 2601014000NRG24101120230200728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601014_111123APB_FTO_68237 | 200728 |
| 2601014WL0021315 | PB-01-014-093-001/52 | 1 | SALWANTA MASIH | 2601014093/WH/96359 | Thapar Model Pond CC kahlwan20 | 2940 | 2601014000NRG24170120240239129 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 239129 |