| 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. |
| 2603009WL008580 | PB-03-009-041-001/251 | 2 | Ramandeep Kaur | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 6449 | 2603009000NRG23170820220247397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603009_170822APB_FTO_42276 | 247397 |
| 2603009WL0011121 | PB-03-009-041-001/251 | 2 | Ramandeep Kaur | 2603009041/IC/97914 | Pakke KHal Nal Mitti in Patti Billa | 6449 | 2603009000NRG23140920220318403 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318403 |