| 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. |
| 2601009WL001657 | PB-01-009-054-001/60 | 1 | guljar masih | 2601009054/WH/95784 | Thaper Model Barila Kalan | 340 | 2601009000NRG24100520230016786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601009_100523APB_FTO_8985 | 16786 |
| 2601009WL0007832 | PB-01-009-054-001/60 | 1 | guljar masih | 2601009054/WH/95784 | Thaper Model Barila Kalan | 340 | 2601009000NRG24170720230089411 | Yet to be process | | | | 89411 |