| 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. |
| 2601013WL006166 | PB-01-013-160-001/29 | 1 | Ranjit Singh | 2601013160/WH/96558 | THAPAR MODEL MACHRAI PATTI MITHAPUR | 720 | 2601013000NRG23110720220055880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2601013_110722APB_FTO_29940 | 55880 |
| 2601013WL0007919 | PB-01-013-160-001/29 | 1 | Ranjit Singh | 2601013160/WH/96558 | THAPAR MODEL MACHRAI PATTI MITHAPUR | 720 | 2601013000NRG23030820220072318 | Processed | | 12/08/2022 | PB2601013_030822FTO_38089 | 72318 |