| 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. |
| 2603008WL004668 | PB-03-008-028-001/115 | 2 | Rani | 2603008028/RC/9989072035 | Kacha rasta in Dharangwala 10.0 | 4874 | 2603008000NRG23040720220147657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603008_040722APB_FTO_26883 | 147657 |
| 2603008WL0007640 | PB-03-008-028-001/115 | 2 | Rani | 2603008028/RC/9989072035 | Kacha rasta in Dharangwala 10.0 | 4874 | 2603008000NRG23080820220226428 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226428 |