| 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. |
| 2601014WL023943 | PB-01-014-070-001/147 | 1 | Sarwan Singh | 2601014070/RC/9989086170 | Interlock Inder Singh home to kuldeep singh home & main road to joginder Singh(Aulakh Khurd 22-23) | 3806 | 2601014000NRG24130320240266905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_130324APB_FTO_93034 | 266905 |
| 2601014WL0025287 | PB-01-014-070-001/147 | 1 | Sarwan Singh | 2601014070/RC/9989086170 | Interlock Inder Singh home to kuldeep singh home & main road to joginder Singh(Aulakh Khurd 22-23) | 3806 | 2601014000NRG24290420240278822 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278822 |