| 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. |
| 2603009WL010450 | PB-03-009-036-001/287 | 1 | Vidya Devi | 2603009036/IC/97835 | Pakke KHal Nal Mitti in Nihal Khera | 7171 | 2603009000NRG23060920220298694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603009_060922APB_FTO_51805 | 298694 |
| 2603009WL0011442 | PB-03-009-036-001/287 | 1 | Vidya Devi | 2603009036/IC/97835 | Pakke KHal Nal Mitti in Nihal Khera | 7171 | 2603009000NRG23160920220325223 | Processed | | 26/10/2022 | PB2603009_200922FTO_57449 | 325223 |