| 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. |
| 2603008WL000631 | PB-03-008-065-001/2 | 5 | Santo | 2603008065/IC/94158 | Pakke Khal nal mitti | 701 | 2603008000NRG23050520220015159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603008_050522APB_FTO_5836 | 15159 |
| 2603008WL0002193 | PB-03-008-065-001/2 | 5 | Santo | 2603008065/IC/94158 | Pakke Khal nal mitti | 701 | 2603008000NRG23020620220057433 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 57433 |