| 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. |
| 2603008WL024702 | PB-03-008-005-001/107 | 1 | Papa Singh | 2603008005/IC/101233 | Pakka khal nal mitti in Bhangala 10 | 17273 | 2603008000NRG23310120230647895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603008_310123APB_FTO_104955 | 647895 |
| 2603008WL0025123 | PB-03-008-005-001/107 | 1 | Papa Singh | 2603008005/IC/101233 | Pakka khal nal mitti in Bhangala 10 | 17273 | 2603008000NRG23080220230660722 | Processed | | 17/02/2023 | PB2603008_090223FTO_106403 | 660722 |