| 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. |
| 2603008WL003893 | PB-03-008-036-001/583 | 1 | Roshni Devi | 2603008036/IC/97248 | Pakke Khal nal mitti ( Jhumianwali) | 3633 | 2603008000NRG23240620220118199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603008_270622APB_FTO_23654 | 118199 |
| 2603008WL0006168 | PB-03-008-036-001/583 | 1 | Roshni Devi | 2603008036/IC/97248 | Pakke Khal nal mitti ( Jhumianwali) | 3633 | 2603008000NRG23220720220198366 | Processed | | 03/08/2022 | PB2603008_260722FTO_35009 | 198366 |