| 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. |
| 2603008WL002055 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/IC/94158 | Pakke Khal nal mitti | 2053 | 2603008000NRG23010620220049704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2603008_010622APB_FTO_12919 | 49704 |
| 2603008WL0002613 | PB-03-008-065-001/22 | 2 | Guddi | 2603008065/IC/94158 | Pakke Khal nal mitti | 2053 | 2603008000NRG23080620220068776 | Processed | | 11/06/2022 | PB2603008_080622FTO_15075 | 68776 |