| 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. |
| 2603009WL007920 | PB-03-009-049-001/152 | 1 | Rajinder Kumar | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 5907 | 2603009000NRG23100820220230952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603009_100822APB_FTO_40264 | 230952 |
| 2603009WL0009321 | PB-03-009-049-001/152 | 1 | Rajinder Kumar | 2603009049/IC/98216 | Pakke KHal Nal Mitti in Shivana Urf Jhugian | 5907 | 2603009000NRG23250820220271233 | Processed | | 31/08/2022 | PB2603009_250822FTO_47042 | 271233 |