| 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. |
| 2603006WL001200 | PB-03-006-053-001/33 | 2 | Rani | 2603006053/IC/93668 | ic khal in jore jand urf chimnewala | 1969 | 2603006000NRG23200520220028033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_200522APB_FTO_9635 | 28033 |
| 2603006WL0007661 | PB-03-006-053-001/33 | 2 | Rani | 2603006053/IC/93668 | ic khal in jore jand urf chimnewala | 1969 | 2603006000NRG23080820220226613 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226613 |