| 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. |
| 2603004WL002899 | PB-03-004-082-001/69 | 2 | Krishka | 2603004082/IC/96856 | Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala | 1433 | 2603004000NRG23130620220078032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603004_130622APB_FTO_17181 | 78032 |
| 2603004WL0007753 | PB-03-004-082-001/69 | 2 | Krishka | 2603004082/IC/96856 | Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala | 1433 | 2603004000NRG23080820220227921 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227921 |