| 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. |
| 2601011WL009361 | PB-01-011-146-001/43 | 1 | Goldi | 2601011096/LD/9989062218 | jungal buti sarkada gp talwandi hindua | 1836 | 2601011000NRG24310720230105684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601011_310723APB_FTO_39273 | 105684 |
| 2601011WL0014726 | PB-01-011-146-001/43 | 1 | Goldi | 2601011096/LD/9989062218 | jungal buti sarkada gp talwandi hindua | 1836 | 2601011000NRG24290920230169719 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 169719 |