| 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. |
| 2601013WL016422 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/WH/96045 | Thapar Model (Patti Athwal) | 2741 | 2601013000NRG24271020230190871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601013_271023APB_FTO_64207 | 190871 |
| 2601013WL0018426 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/WH/96045 | Thapar Model (Patti Athwal) | 2741 | 2601013000NRG24011220230211235 | Processed | | 01/01/2024 | PB2601013_011223FTO_72732 | 211235 |