| 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. |
| 2601006WL006878 | PB-01-006-016-001/48 | 1 | Mamta | 2601006016/LD/9989014738 | Construction of Park AHLUWAL 2020-2021 | 751 | 2601006000NRG24060720230079034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601006_060723APB_FTO_30265 | 79034 |
| 2601006WL0008660 | PB-01-006-016-001/48 | 1 | Mamta | 2601006016/LD/9989014738 | Construction of Park AHLUWAL 2020-2021 | 751 | 2601006000NRG24240720230098376 | Processed | | 29/07/2023 | PB2601006_250723FTO_37183 | 98376 |