| 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. |
| 2603009WL005787 | PB-03-009-007-001/242 | 1 | Het Ram | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4475 | 2603009000NRG23180720220185783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603009_180722APB_FTO_32229 | 185783 |
| 2603009WL0007028 | PB-03-009-007-001/242 | 1 | Het Ram | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4475 | 2603009000NRG23010820220215481 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215481 |