| 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. |
| 2601014WL014787 | PB-01-014-093-001/52 | 1 | SALWANTA MASIH | 2601014093/WH/96359 | Thapar Model Pond CC kahlwan20 | 2532 | 2601014000NRG24011020230170714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601014_021023APB_FTO_57407 | 170714 |
| 2601014WL0017982 | PB-01-014-093-001/52 | 1 | SALWANTA MASIH | 2601014093/WH/96359 | Thapar Model Pond CC kahlwan20 | 2532 | 2601014000NRG24231120230207769 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 207769 |