| 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. |
| 2601012WL013746 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/DP/132629 | Miyan bakki Jungle Hardorwal 23 | 2646 | 2601012000NRG24180920230158076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_250923APB_FTO_55465 | 158076 |
| 2601012WL0018274 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/DP/132629 | Miyan bakki Jungle Hardorwal 23 | 2646 | 2601012000NRG24301120230210341 | Rejected | No Such Account | 18/12/2023 | PB2601011_051223FTO_73616 | 210341 |
| 2601012WL0019853 | PB-01-012-120-001/313 | 2 | Sukhdeep singh | 2601012120/DP/132629 | Miyan bakki Jungle Hardorwal 23 | 2646 | 2601012000NRG24211220230223997 | Processed | | 20/04/2024 | PB2601011_280224FTO_89691 | 223997 |