| 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. |
| 2603008WL013510 | PB-03-008-065-001/25 | 1 | Bhaga Ram | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 12046 | 2603008000NRG23061020220388421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_061022APB_FTO_66858 | 388421 |
| 2603008WL0015537 | PB-03-008-065-001/25 | 1 | Bhaga Ram | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 12046 | 2603008000NRG23311020220440335 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 440335 |