| 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. |
| 2603009WL020322 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 10938 | 2603009000NRG23091220220530999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603009_091222APB_FTO_89102 | 530999 |
| 2603009WL0029567 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 10938 | 2603009000NRG23020520230845233 | Processed | | 18/05/2023 | PB2603009_070523FTO_8145 | 845233 |