| 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. |
| 2601013WL016253 | PB-01-013-085-001/276 | 1 | Amarjit Kaur | 2601013085/WH/96152 | THAPAR MODEL (MATHOLA) | 2694 | 2601013000NRG24251020230189022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601013_251023APB_FTO_63716 | 189022 |
| 2601013WL0018987 | PB-01-013-085-001/276 | 1 | Amarjit Kaur | 2601013085/WH/96152 | THAPAR MODEL (MATHOLA) | 2694 | 2601013000NRG24081220230216045 | Processed | | 01/01/2024 | PB2601013_111223FTO_75565 | 216045 |