| 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. |
| 2603009WL014898 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 9276 | 2603009000NRG23211020220424831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603009_211022APB_FTO_72322 | 424831 |
| 2603009WL0016763 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 9276 | 2603009000NRG23091120220459118 | Processed | | 16/11/2022 | PB2603009_091122FTO_78046 | 459118 |