| 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. |
| 2603008WL019666 | PB-03-008-065-001/346 | 2 | Salochna | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14198 | 2603008000NRG23021220220512863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86343 | 512863 |
| 2603008WL0020766 | PB-03-008-065-001/346 | 2 | Salochna | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14198 | 2603008000NRG23141220220538248 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 538248 |