| 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. |
| 2601013WL016755 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/WH/93560 | THAPAR MODEL | 2801 | 2601013000NRG24031120230194578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601013_031123APB_FTO_66067 | 194578 |
| 2601013WL0018618 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/WH/93560 | THAPAR MODEL | 2801 | 2601013000NRG24041220230212807 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212807 |