| 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. |
| 2603008WL006473 | PB-03-008-072-001/179 | 1 | Mallu Ram | 2603008019/IC/92988 | Pakke Khal Nal Mitti ( Dhani Arror Singh) | 6954 | 2603008000NRG23260720220205455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603008_260722APB_FTO_35234 | 205455 |
| 2603008WL0012046 | PB-03-008-072-001/179 | 1 | Mallu Ram | 2603008019/IC/92988 | Pakke Khal Nal Mitti ( Dhani Arror Singh) | 6954 | 2603008000NRG23210920220342354 | Processed | | 26/10/2022 | PB2603008_210922FTO_57891 | 342354 |