| 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. |
| 2603009WL005943 | PB-03-009-028-001/386 | 2 | sunita | 2603009028/IC/94211 | Pakka Khal Naal Mitti In Khippan wali | 4583 | 2603009000NRG23200720220191137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603009_200722APB_FTO_33274 | 191137 |
| 2603009WL0007254 | PB-03-009-028-001/386 | 2 | sunita | 2603009028/IC/94211 | Pakka Khal Naal Mitti In Khippan wali | 4583 | 2603009000NRG23020820220218507 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218507 |