| 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. |
| 2603008WL019159 | PB-03-008-065-001/75 | 2 | Mintu Devi | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14185 | 2603008000NRG23291120220501954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2603008_291122APB_FTO_84704 | 501954 |
| 2603008WL0020017 | PB-03-008-065-001/75 | 2 | Mintu Devi | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14185 | 2603008000NRG23071220220522760 | Processed | | 14/12/2022 | PB2603008_071222FTO_88271 | 522760 |