| 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. |
| 2603010WL010275 | PB-03-010-023-001/166 | 1 | Mukhtair singh | 2603010023/IC/98349 | nehri patri di murammat(chak kandhe shah) | 2818 | 2603010000NRG23050920220294239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603010_070922APB_FTO_52343 | 294239 |
| 2603010WL0011488 | PB-03-010-023-001/166 | 1 | Mukhtair singh | 2603010023/IC/98349 | nehri patri di murammat(chak kandhe shah) | 2818 | 2603010000NRG23160920220326324 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 326324 |