| 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. |
| 2601010WL016298 | PB-01-010-103-001/33 | 1 | Sukha | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3087 | 2601010000NRG24251020230189577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601010_251023APB_FTO_63583 | 189577 |
| 2601010WL0018774 | PB-01-010-103-001/33 | 1 | Sukha | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3087 | 2601010000NRG24051220230214036 | Yet to be process | | | | 214036 |