| 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. |
| 2603009WL023338 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 12433 | 2603009000NRG23120120230607119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603009_120123APB_FTO_100084 | 607119 |
| 2603009WL0024161 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 12433 | 2603009000NRG23240120230629439 | Processed | | 31/01/2023 | PB2603009_240123FTO_103087 | 629439 |