| 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. |
| 2603008WL008929 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 9285 | 2603008000NRG23220820220257962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_220822APB_FTO_43645 | 257962 |
| 2603008WL0011427 | PB-03-008-026-001/76 | 1 | Munshi Ram | 2603008026/RC/9989069319 | Kache Raste te mitti ( Dhani Sucha Singh) | 9285 | 2603008000NRG23160920220325152 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325152 |