| 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. |
| 2601008WL004193 | PB-01-008-127-001/58 | 1 | ramesh kumar | 2601008127/WH/95405 | Thapar model | 647 | 2601008000NRG24070620230045395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601008_070623APB_FTO_18854 | 45395 |
| 2601008WL0005917 | PB-01-008-127-001/58 | 1 | ramesh kumar | 2601008127/WH/95405 | Thapar model | 647 | 2601008000NRG24260620230066966 | Processed | | 14/07/2023 | PB2601008_280623FTO_27484 | 66966 |