| 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. |
| 2603009WL001994 | PB-03-009-017-001/271 | 1 | Som Dass | 2603009017/IC/95934 | Pakke Khal Nal Mitti in Diwan Khera | 1336 | 2603009000NRG23010620220048188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2603009_010622APB_FTO_12663 | 48188 |
| 2603009WL0002473 | PB-03-009-017-001/271 | 1 | Som Dass | 2603009017/IC/95934 | Pakke Khal Nal Mitti in Diwan Khera | 1336 | 2603009000NRG23070620220066291 | Processed | | 16/06/2022 | PB2603009_100622FTO_16182 | 66291 |