| 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. |
| 2603009WL015048 | PB-03-009-054-001/125 | 1 | Neta Ram | 2603009054/IC/98233 | Pakke Khal Nal Mitti in Mandi Kallar Khera | 9381 | 2603009000NRG23261020220429946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603009_261022APB_FTO_73066 | 429946 |
| 2603009WL0017039 | PB-03-009-054-001/125 | 1 | Neta Ram | 2603009054/IC/98233 | Pakke Khal Nal Mitti in Mandi Kallar Khera | 9381 | 2603009000NRG23111120220464434 | Rejected | Account closed | 19/11/2022 | PB2603009_111122FTO_78837 | 464434 |
| 2603009WL0018594 | PB-03-009-054-001/125 | 1 | Neta Ram | 2603009054/IC/98233 | Pakke Khal Nal Mitti in Mandi Kallar Khera | 9381 | 2603009000NRG23241120220492487 | Processed | | 30/11/2022 | PB2603009_241122FTO_83306 | 492487 |