| 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. |
| 2603009WL026682 | PB-03-009-022-001/229 | 2 | KAMLA DEVI | 2603009022/IC/101836 | Pakke Khal Nal Mitti in Jandwala Hanuwanta | 15044 | 2603009000NRG23140320230722244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_150323APB_FTO_113487 | 722244 |
| 2603009WL0029000 | PB-03-009-022-001/229 | 2 | KAMLA DEVI | 2603009022/IC/101836 | Pakke Khal Nal Mitti in Jandwala Hanuwanta | 15044 | 2603009000NRG23050420230841815 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841815 |