| 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. |
| 2603009WL023397 | PB-03-009-018-001/353 | 1 | Guddi | 2603009018/IC/99779 | Pakke Khal Nal Mitti in Ghallu | 12399 | 2603009000NRG23130120230608604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2603009_130123APB_FTO_100421 | 608604 |
| 2603009WL0024160 | PB-03-009-018-001/353 | 1 | Guddi | 2603009018/IC/99779 | Pakke Khal Nal Mitti in Ghallu | 12399 | 2603009000NRG23240120230629438 | Processed | | 31/01/2023 | PB2603009_240123FTO_103087 | 629438 |