| 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. |
| 2603009WL016319 | PB-03-009-051-001/25 | 1 | Gomad ram | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 9761 | 2603009000NRG23031120220452692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603009_031122APB_FTO_76335 | 452692 |
| 2603009WL0017930 | PB-03-009-051-001/25 | 1 | Gomad ram | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 9761 | 2603009000NRG23171120220479902 | Rejected | No Such Account | 28/11/2022 | PB2603009_181122FTO_81341 | 479902 |
| 2603009WL0019344 | PB-03-009-051-001/25 | 1 | Gomad ram | 2603009051/IC/93651 | Pakke KHal Nal Mitti in Tilllan Wali | 9761 | 2603009000NRG23301120220505177 | Processed | | 07/12/2022 | PB2603009_301122FTO_85298 | 505177 |