| 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. |
| 2601017WL011940 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601017007/WH/9989010083 | Thapar Model of Chak Raja | 835 | 2601017000NRG24280820230136328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601017_280823APB_FTO_47949 | 136328 |
| 2601017WL0013243 | PB-01-017-066-001/124 | 1 | Rakesh Kumar | 2601017007/WH/9989010083 | Thapar Model of Chak Raja | 835 | 2601017000NRG24110920230152367 | Processed | | 07/11/2023 | PB2601017_110923FTO_51596 | 152367 |