| 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. |
| 2603008WL024774 | PB-03-008-036-001/66 | 1 | Durga Devi | 2603008036/RC/9989077458 | Kache Raste in ( Jhumianwali) | 18027 | 2603008000NRG23310120230652434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603008_310123APB_FTO_104955 | 652434 |
| 2603008WL0025125 | PB-03-008-036-001/66 | 1 | Durga Devi | 2603008036/RC/9989077458 | Kache Raste in ( Jhumianwali) | 18027 | 2603008000NRG23080220230660728 | Processed | | 17/02/2023 | PB2603008_090223FTO_106403 | 660728 |