| 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. |
| 2601017WL000333 | PB-01-017-059-001/65 | 1 | Ravinder Singh | 2601017047/WH/92915 | Sechewal Model Dhut | 15 | 2601017000NRG23220420220002557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2601017_220422APB_FTO_3293 | 2557 |
| 2601017WL0001726 | PB-01-017-059-001/65 | 1 | Ravinder Singh | 2601017047/WH/92915 | Sechewal Model Dhut | 15 | 2601017000NRG23210520220012140 | Processed | | 28/05/2022 | PB2601017_240522FTO_10479 | 12140 |