| 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. |
| 2603008WL021517 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 14779 | 2603008000NRG23211220220557758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_211222APB_FTO_93291 | 557758 |
| 2603008WL0022294 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 14779 | 2603008000NRG23020120230580582 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 580582 |