| 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. |
| 2601008WL003236 | PB-01-008-156-001/5 | 1 | Harpal singh | 2601008156/WC/9989001866 | Amrit Sarover Ladhupur | 421 | 2601008000NRG24290520230033321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601008_290523APB_FTO_14865 | 33321 |
| 2601008WL0005447 | PB-01-008-156-001/5 | 1 | Harpal singh | 2601008156/WC/9989001866 | Amrit Sarover Ladhupur | 421 | 2601008000NRG24200620230061543 | Processed | | 14/07/2023 | PB2601008_210623FTO_24451 | 61543 |