| 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. |
| 2603009WL023912 | PB-03-009-003-001/310 | 1 | jang singh | 2603009003/IC/97327 | Pakke KHal Nal Mitti in Azam Wala | 12592 | 2603009000NRG23200120230622131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603009_200123APB_FTO_102252 | 622131 |
| 2603009WL0024468 | PB-03-009-003-001/310 | 1 | jang singh | 2603009003/IC/97327 | Pakke KHal Nal Mitti in Azam Wala | 12592 | 2603009000NRG23280120230640281 | Processed | | 01/02/2023 | PB2603009_300123FTO_104195 | 640281 |