| 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. |
| 2603008WL019528 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 14773 | 2603008000NRG23021220220509660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86305 | 509660 |
| 2603008WL0020760 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 14773 | 2603008000NRG23141220220538225 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 538225 |