| 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. |
| 2603008WL026428 | PB-03-008-032-001/94 | 1 | Karaj Singh | 2603008032/IC/101501 | pakke khal nal mitti ( Gaddan Dhob) | 18521 | 2603008000NRG23130320230676872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_130323APB_FTO_112541 | 676872 |
| 2603008WL0029032 | PB-03-008-032-001/94 | 1 | Karaj Singh | 2603008032/IC/101501 | pakke khal nal mitti ( Gaddan Dhob) | 18521 | 2603008000NRG23050420230842031 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842031 |