| 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. |
| 2603008WL001931 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/RC/9989068514 | Kache Raste te mitti ( Ramgarth) | 1130 | 2603008000NRG23310520220046253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2603008_010622APB_FTO_12919 | 46253 |
| 2603008WL0002614 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/RC/9989068514 | Kache Raste te mitti ( Ramgarth) | 1130 | 2603008000NRG23080620220068783 | Rejected | Account closed | 13/06/2022 | PB2603008_080622FTO_15075 | 68783 |
| 2603008WL0004329 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/RC/9989068514 | Kache Raste te mitti ( Ramgarth) | 1130 | 2603008000NRG23300620220133393 | Processed | | 08/07/2022 | PB2603008_300622FTO_25488 | 133393 |