| 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. |
| 2601008WL016264 | PB-01-008-036-001/34 | 1 | Hardeep singh | 2601008036/LD/9989065400 | EF Work on Ground Chin Bhatti | 2744 | 2601008000NRG24251020230189157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601008_261023APB_FTO_64144 | 189157 |
| 2601008WL0019926 | PB-01-008-036-001/34 | 1 | Hardeep singh | 2601008036/LD/9989065400 | EF Work on Ground Chin Bhatti | 2744 | 2601008000NRG24211220230224737 | Processed | | 09/03/2024 | PB2601008_231223FTO_79801 | 224737 |