| 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. |
| 2603009WL024091 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 12435 | 2603009000NRG23230120230627369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2603009_230123APB_FTO_102649 | 627369 |
| 2603009WL0024763 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/IC/98130 | Pakke Khal Naal mitti In Koil Khera | 12435 | 2603009000NRG23310120230651841 | Processed | | 06/02/2023 | PB2603009_310123FTO_105032 | 651841 |