| 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. |
| 2603008WL028008 | PB-03-008-036-001/41 | 2 | Rami Devi | 2603008036/RC/9989077458 | Kache Raste in ( Jhumianwali) | 20535 | 2603008000NRG23240320230810246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603008_240323APB_FTO_118823 | 810246 |
| 2603008WL0028926 | PB-03-008-036-001/41 | 2 | Rami Devi | 2603008036/RC/9989077458 | Kache Raste in ( Jhumianwali) | 20535 | 2603008000NRG23030420230840800 | Processed | | 13/05/2023 | PB2603008_030423FTO_231 | 840800 |