| 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. |
| 2603008WL008984 | PB-03-008-065-001/56 | 1 | Puran Ram | 2603008065/LD/9989028263 | Shamshan Ghat ( Rhurianwali) | 8614 | 2603008000NRG23220820220259442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_220822APB_FTO_43645 | 259442 |
| 2603008WL0011436 | PB-03-008-065-001/56 | 1 | Puran Ram | 2603008065/LD/9989028263 | Shamshan Ghat ( Rhurianwali) | 8614 | 2603008000NRG23160920220325180 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325180 |