| 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. |
| 2603005WL012796 | PB-03-005-007-001/164 | 1 | Maya Bibi | 2603005139/RC/9989059445 | Burm Work Mohane Wale Chughe to Mehmood Khane Ke | 3832 | 2603005000NRG23290920220366402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_290922APB_FTO_63889 | 366402 |
| 2603005WL0015843 | PB-03-005-007-001/164 | 1 | Maya Bibi | 2603005139/RC/9989059445 | Burm Work Mohane Wale Chughe to Mehmood Khane Ke | 3832 | 2603005000NRG23311020220443954 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443954 |