| 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. |
| 2601005WL014395 | PB-01-005-119-001/8 | 1 | KEWAL MASIH | 2601005119/WH/9989016635 | Thapar Model(Saraspur 2021-22) | 2277 | 2601005000NRG23201020220128559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2601007_211022APB_FTO_72317 | 128559 |
| 2601005WL0018153 | PB-01-005-119-001/8 | 1 | KEWAL MASIH | 2601005119/WH/9989016635 | Thapar Model(Saraspur 2021-22) | 2277 | 2601005000NRG23241120220160913 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 160913 |