| 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. |
| 2601014WL013844 | PB-01-014-096-001/13 | 1 | SUKHCHAN SINGH | 2601014096/WH/9989014850 | Thapar model Pond Patti baba Vishavkarma 21 | 1806 | 2601014000NRG23171020220123948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601014_171022APB_FTO_70536 | 123948 |
| 2601014WL0017732 | PB-01-014-096-001/13 | 1 | SUKHCHAN SINGH | 2601014096/WH/9989014850 | Thapar model Pond Patti baba Vishavkarma 21 | 1806 | 2601014000NRG23211120220157155 | Processed | | 26/11/2022 | PB2601014_211122FTO_82100 | 157155 |