| 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. |
| 2601007WL003058 | PB-01-007-063-001/156 | 1 | Tarsem singh | 2601007063/WH/95701 | Thapar Model(Jaura Chhitran 2020-21) | 334 | 2601007000NRG24260520230031467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601007_260523APB_FTO_14233 | 31467 |
| 2601007WL0004344 | PB-01-007-063-001/156 | 1 | Tarsem singh | 2601007063/WH/95701 | Thapar Model(Jaura Chhitran 2020-21) | 334 | 2601007000NRG24080620230047724 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 47724 |