| 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. |
| 2603009WL010043 | PB-03-009-011-001/78 | 1 | SUCHA SINGH | 2603009011/IC/98434 | Pakke Khal Nal Mitti in Dalmir Khera | 7070 | 2603009000NRG23020920220287478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603009_020922APB_FTO_50571 | 287478 |
| 2603009WL0011461 | PB-03-009-011-001/78 | 1 | SUCHA SINGH | 2603009011/IC/98434 | Pakke Khal Nal Mitti in Dalmir Khera | 7070 | 2603009000NRG23160920220326165 | Processed | | 26/10/2022 | PB2603009_200922FTO_57449 | 326165 |