| 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. |
| 2603009WL008151 | PB-03-009-003-001/195 | 1 | Bahla Ram | 2603009003/WH/9989019780 | Chappar di Patai in Azam Wala | 6334 | 2603009000NRG23120820220236150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603009_120822APB_FTO_40938 | 236150 |
| 2603009WL0011434 | PB-03-009-003-001/195 | 1 | Bahla Ram | 2603009003/WH/9989019780 | Chappar di Patai in Azam Wala | 6334 | 2603009000NRG23160920220325164 | Processed | | 26/10/2022 | PB2603009_200922FTO_57449 | 325164 |