| 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-03-008-065-001/75 | 2 | Mintu Devi | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14212 | 2603008000NRG23021220220512967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86343 | 512967 |
| 2603008WL0020766 | PB-03-008-065-001/75 | 2 | Mintu Devi | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14212 | 2603008000NRG23141220220538254 | Rejected | Account closed | 31/12/2022 | PB2603008_161222FTO_91412 | 538254 |
| 2603008WL0022524 | PB-03-008-065-001/75 | 2 | Mintu Devi | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14212 | 2603008000NRG23040120230585696 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 585696 |