| 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. |
| 2603008WL000618 | PB-03-008-065-001/394 | 2 | Budhwanti | 2603008065/IC/94158 | Pakke Khal nal mitti | 689 | 2603008000NRG23050520220014590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603008_050522APB_FTO_5836 | 14590 |
| 2603008WL0002193 | PB-03-008-065-001/394 | 2 | Budhwanti | 2603008065/IC/94158 | Pakke Khal nal mitti | 689 | 2603008000NRG23020620220057438 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 57438 |