| 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. |
| 2603008WL020923 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/IC/98751 | Pakka khal nal mitti in Patti Taja 10 | 15163 | 2603008000NRG23151220220542305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_151222APB_FTO_90974 | 542305 |
| 2603008WL0022299 | PB-03-008-057-001/51 | 2 | Krishna | 2603008057/IC/98751 | Pakka khal nal mitti in Patti Taja 10 | 15163 | 2603008000NRG23020120230580588 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 580588 |