| 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. |
| 2603009WL019932 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 10925 | 2603009000NRG23061220220520460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603009_061222APB_FTO_87601 | 520460 |
| 2603009WL0020663 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 10925 | 2603009000NRG23131220220536677 | Processed | | 20/12/2022 | PB2603009_131222FTO_90180 | 536677 |