| 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. |
| 2601011WL018104 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 3761 | 2601011000NRG24271120230208989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2601011_051223APB_FTO_73612 | 208989 |
| 2601011WL0019913 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 3761 | 2601011000NRG24211220230224713 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 224713 |