| 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. |
| 2603008WL026571 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/IC/95677 | Pakke Khal Nal Mitti ( Dhani Sucha Singh) | 18924 | 2603008000NRG23140320230693315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113108 | 693315 |
| 2603008WL0029029 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/IC/95677 | Pakke Khal Nal Mitti ( Dhani Sucha Singh) | 18924 | 2603008000NRG23050420230842018 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842018 |