| 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. |
| 2601011WL012258 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 2614 | 2601011000NRG24310820230140653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 140653 |
| 2601011WL0017619 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 2614 | 2601011000NRG24191120230204414 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 204414 |