| 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. |
| 2601008WL016343 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 2740 | 2601008000NRG24261020230190113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601008_261023APB_FTO_64144 | 190113 |
| 2601008WL0019440 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 2740 | 2601008000NRG24131220230219777 | Rejected | No Such Account | 12/03/2024 | PB2601008_181223FTO_78136 | 219777 |
| 2601008WL0024219 | PB-01-008-032-001/86 | 1 | Satnam singh | 2601008032/WH/9989010655 | Thapar Model | 2740 | 2601008000NRG24200320240269649 | Yet to be process | | | | 269649 |