| 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. |
| 2601014WL021512 | PB-01-014-026-001/16 | 1 | dharm singh | 2601014026/WH/9989014853 | Thapar model Pond Rampura21 | 3479 | 2601014000NRG24200120240241147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601014_200124APB_FTO_84583 | 241147 |
| 2601014WL0024910 | PB-01-014-026-001/16 | 1 | dharm singh | 2601014026/WH/9989014853 | Thapar model Pond Rampura21 | 3479 | 2601014000NRG24050420240276980 | Processed | | 29/04/2024 | PB2601014_190424FTO_2506 | 276980 |