| 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. |
| 2603009WL026732 | PB-03-009-023-001/68 | 2 | Rani | 2603009023/IC/101835 | Pakke KHal Nal Mitti in Jandwala Mira Sangla | 14745 | 2603009000NRG23140320230729904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_150323APB_FTO_113476 | 729904 |
| 2603009WL0029006 | PB-03-009-023-001/68 | 2 | Rani | 2603009023/IC/101835 | Pakke KHal Nal Mitti in Jandwala Mira Sangla | 14745 | 2603009000NRG23050420230841824 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841824 |