| 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. |
| 2603008WL001101 | PB-03-008-072-001/179 | 1 | Mallu Ram | 2603008072/IC/93952 | Pakke Khal nal mitti | 1142 | 2603008000NRG23180520220025314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2603008_180522APB_FTO_8698 | 25314 |
| 2603008WL0002241 | PB-03-008-072-001/179 | 1 | Mallu Ram | 2603008072/IC/93952 | Pakke Khal nal mitti | 1142 | 2603008000NRG23060620220059185 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 59185 |