| 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. |
| 2603009WL003779 | PB-03-009-045-001/141 | 1 | Ram Partap | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2730 | 2603009000NRG23230620220112846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603009_230622APB_FTO_22202 | 112846 |
| 2603009WL0006185 | PB-03-009-045-001/141 | 1 | Ram Partap | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2730 | 2603009000NRG23220720220198442 | Rejected | Account closed | 29/07/2022 | PB2603009_220722FTO_34182 | 198442 |
| 2603009WL0007376 | PB-03-009-045-001/141 | 1 | Ram Partap | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2730 | 2603009000NRG23040820220221079 | Processed | | 11/08/2022 | PB2603009_040822FTO_38290 | 221079 |