| 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. |
| 2601008WL018324 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 3177 | 2601008000NRG24301120230210654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601008_051223APB_FTO_73993 | 210654 |
| 2601008WL0021687 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 3177 | 2601008000NRG24230120240242752 | Rejected | No Such Account | 03/04/2024 | PB2601008_290124FTO_85495 | 242752 |
| 2601008WL0025066 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 3177 | 2601008000NRG24190420240278190 | Yet to be process | | | | 278190 |