| 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. |
| 2603009WL024397 | PB-03-009-043-001/58 | 1 | Pardeep Kumar | 2603009043/IC/93944 | Pakke khal Naal mitti in ram sukhpura | 12987 | 2603009000NRG23270120230638315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603009_270123APB_FTO_103970 | 638315 |
| 2603009WL0025034 | PB-03-009-043-001/58 | 1 | Pardeep Kumar | 2603009043/IC/93944 | Pakke khal Naal mitti in ram sukhpura | 12987 | 2603009000NRG23030220230660445 | Processed | | 13/02/2023 | PB2603009_030223FTO_105660 | 660445 |