| 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. |
| 2603008WL012358 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/IC/95249 | Pakke Khal Nal Mitti ( Ramgarth) | 11321 | 2603008000NRG23230920220352931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_230922APB_FTO_58922 | 352931 |
| 2603008WL0015926 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/IC/95249 | Pakke Khal Nal Mitti ( Ramgarth) | 11321 | 2603008000NRG23011120220444975 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 444975 |