| 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. |
| 2603008WL017524 | PB-03-008-014-001/186 | 1 | Gujri Devi | 2603008013/IC/98567 | Pakke Khal Nal Mitti( Burj Muhar Colony) | 13840 | 2603008000NRG23151120220473429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2603008_151122APB_FTO_79982 | 473429 |
| 2603008WL0018671 | PB-03-008-014-001/186 | 1 | Gujri Devi | 2603008013/IC/98567 | Pakke Khal Nal Mitti( Burj Muhar Colony) | 13840 | 2603008000NRG23241120220493615 | Rejected | No Such Account | 01/12/2022 | PB2603008_241122FTO_83336 | 493615 |
| 2603008WL0019787 | PB-03-008-014-001/186 | 1 | Gujri Devi | 2603008013/IC/98567 | Pakke Khal Nal Mitti( Burj Muhar Colony) | 13840 | 2603008000NRG23051220220516127 | Processed | | 14/12/2022 | PB2603008_071222FTO_88252 | 516127 |