| 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. |
| 2603008WL008030 | PB-03-008-036-001/526 | 1 | Bhuri Devi | 2603008036/RC/9989072095 | Kache Raste te mitti ( Jhumianwali) | 8038 | 2603008000NRG23100820220233260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603008_100822APB_FTO_40418 | 233260 |
| 2603008WL0009419 | PB-03-008-036-001/526 | 1 | Bhuri Devi | 2603008036/RC/9989072095 | Kache Raste te mitti ( Jhumianwali) | 8038 | 2603008000NRG23260820220272792 | Processed | | 02/09/2022 | PB2603008_260822FTO_47969 | 272792 |