| 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. |
| 2603010WL000467 | PB-03-010-114-001/7 | 1 | Rano bibi | 2603010114/LD/9989070078 | eartwork morh to lai k bhambha hazi di hadd tak-b kachria | 121 | 2603010000NRG25260420240011690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603010_290424APB_FTO_4237 | 11690 |
| 2603010WL0001046 | PB-03-010-114-001/7 | 1 | Rano bibi | 2603010114/LD/9989070078 | eartwork morh to lai k bhambha hazi di hadd tak-b kachria | 121 | 2603010000NRG25090520240026102 | Processed | | 14/05/2024 | PB2603010_090524FTO_5839 | 26102 |