| 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-03-009-054-001/234 | 1 | Ami Lal | 2603009054/IC/98233 | Pakke Khal Nal Mitti in Mandi Kallar Khera | 9386 | 2603009000NRG23261020220429998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603009_261022APB_FTO_73066 | 429998 |
| 2603009WL0017038 | PB-03-009-054-001/234 | 1 | Ami Lal | 2603009054/IC/98233 | Pakke Khal Nal Mitti in Mandi Kallar Khera | 9386 | 2603009000NRG23111120220464433 | Processed | | 17/11/2022 | PB2603009_111122FTO_78837 | 464433 |