| 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. |
| 2614005WL003411 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/WH/9989013806 | Thapar Model Pond Vill Mazara Khurd | 1755 | 2614005000NRG24190720230056537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_190723APB_FTO_34870 | 56537 |
| 2614005WL0003778 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/WH/9989013806 | Thapar Model Pond Vill Mazara Khurd | 1755 | 2614005000NRG24010820230061598 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61598 |