| 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. |
| 2601011WL011600 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 2453 | 2601011000NRG24230820230132472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601011_240823APB_FTO_47341 | 132472 |
| 2601011WL0013868 | PB-01-011-132-001/86 | 1 | Kulwant singh | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 2453 | 2601011000NRG24180920230159579 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 159579 |