| 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. |
| 2603009WL005948 | PB-03-009-018-001/268 | 1 | Guddo Bai | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4749 | 2603009000NRG23200720220191772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603009_200722APB_FTO_33267 | 191772 |
| 2603009WL0007005 | PB-03-009-018-001/268 | 1 | Guddo Bai | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4749 | 2603009000NRG23010820220215097 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215097 |