| 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. |
| 2603008WL007794 | PB-03-008-036-001/526 | 1 | Bhuri Devi | 2603008036/RC/9989072095 | Kache Raste te mitti ( Jhumianwali) | 8023 | 2603008000NRG23090820220228918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603008_090822APB_FTO_39918 | 228918 |
| 2603008WL0012138 | PB-03-008-036-001/526 | 1 | Bhuri Devi | 2603008036/RC/9989072095 | Kache Raste te mitti ( Jhumianwali) | 8023 | 2603008000NRG23220920220345338 | Processed | | 26/10/2022 | PB2603008_220922FTO_58401 | 345338 |