| 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. |
| 2601013WL009890 | PB-01-013-054-001/30 | 1 | Kulwant Singh | 2601013054/WH/96556 | THAPAR MODEL MIKE | 1721 | 2601013000NRG24050820230112223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2601013_050823APB_FTO_41286 | 112223 |
| 2601013WL0011419 | PB-01-013-054-001/30 | 1 | Kulwant Singh | 2601013054/WH/96556 | THAPAR MODEL MIKE | 1721 | 2601013000NRG24210820230130466 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130466 |