| 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. |
| 2603008WL006699 | PB-03-008-034-001/311 | 1 | Sito | 2603008034/IC/96336 | Pakke Khal Nal Mitti ( Gobindgarth) | 7584 | 2603008000NRG23270720220209747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603008_270722APB_FTO_35674 | 209747 |
| 2603008WL0011430 | PB-03-008-034-001/311 | 1 | Sito | 2603008034/IC/96336 | Pakke Khal Nal Mitti ( Gobindgarth) | 7584 | 2603008000NRG23160920220325157 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325157 |