| 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. |
| 2603009WL009013 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 6777 | 2603009000NRG23220820220260747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603009_220822APB_FTO_43528 | 260747 |
| 2603009WL0011100 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 6777 | 2603009000NRG23140920220317771 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 317771 |