| 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. |
| 2603009WL003889 | PB-03-009-007-001/395 | 1 | Kesra Ram | 2603009007/IC/92310 | Pakka Khal Nal Mitti (Bazidpur Kattianwali | 3110 | 2603009000NRG23240620220117845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603009_260622APB_FTO_22744 | 117845 |
| 2603009WL0004851 | PB-03-009-007-001/395 | 1 | Kesra Ram | 2603009007/IC/92310 | Pakka Khal Nal Mitti (Bazidpur Kattianwali | 3110 | 2603009000NRG23060720220153203 | Processed | | 11/07/2022 | PB2603009_060722FTO_27916 | 153203 |