| 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. |
| 2603009WL001748 | PB-03-009-023-001/68 | 2 | Rani | 2603009023/IC/94894 | Pakke Khal Nal Mitti in Jandwala Mira Sangla | 1193 | 2603009000NRG23270520220041172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603009_270522APB_FTO_11570 | 41172 |
| 2603009WL0002474 | PB-03-009-023-001/68 | 2 | Rani | 2603009023/IC/94894 | Pakke Khal Nal Mitti in Jandwala Mira Sangla | 1193 | 2603009000NRG23070620220066292 | Processed | | 16/06/2022 | PB2603009_100622FTO_16182 | 66292 |