| 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. |
| 2603009WL005035 | PB-03-009-029-001/15 | 2 | Maya Devi | 2603009029/IC/97945 | Pakke KHal Nal Mitti in Khui Khera | 3885 | 2603009000NRG23080720220161014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603009_080722APB_FTO_28922 | 161014 |
| 2603009WL0006180 | PB-03-009-029-001/15 | 2 | Maya Devi | 2603009029/IC/97945 | Pakke KHal Nal Mitti in Khui Khera | 3885 | 2603009000NRG23220720220198436 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198436 |