| 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. |
| 2603009WL003720 | PB-03-009-012-001/124 | 1 | Birma Devi | 2603009012/IC/95429 | Pakke Khal Nall Mitti in Danewala Satkosi | 2512 | 2603009000NRG23230620220109958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603009_230622APB_FTO_21827 | 109958 |
| 2603009WL0004786 | PB-03-009-012-001/124 | 1 | Birma Devi | 2603009012/IC/95429 | Pakke Khal Nall Mitti in Danewala Satkosi | 2512 | 2603009000NRG23060720220152002 | Processed | | 11/07/2022 | PB2603009_060722FTO_27645 | 152002 |