| 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. |
| 2603009WL005468 | PB-03-009-048-001/254 | 3 | inder jeet | 2603009048/IC/89465 | Pakke Khal Nal Mitt in Shatir Wala | 4400 | 2603009000NRG23130720220176531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603009_130722APB_FTO_30668 | 176531 |
| 2603009WL0006172 | PB-03-009-048-001/254 | 3 | inder jeet | 2603009048/IC/89465 | Pakke Khal Nal Mitt in Shatir Wala | 4400 | 2603009000NRG23220720220198378 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198378 |