| 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. |
| 2603009WL024376 | PB-03-009-052-001/29 | 2 | BIMLA BAI | 2603009052/IC/98234 | Pakke Khal nal Mitti in Toot Wala | 13023 | 2603009000NRG23270120230637178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603009_270123APB_FTO_103970 | 637178 |
| 2603009WL0025032 | PB-03-009-052-001/29 | 2 | BIMLA BAI | 2603009052/IC/98234 | Pakke Khal nal Mitti in Toot Wala | 13023 | 2603009000NRG23030220230660441 | Processed | | 13/02/2023 | PB2603009_030223FTO_105660 | 660441 |