| 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. |
| 2603009WL006783 | PB-03-009-012-001/359 | 1 | Iqbal Singh | 2603009012/IC/95429 | Pakke Khal Nall Mitti in Danewala Satkosi | 5280 | 2603009000NRG23280720220211931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2603009_280722APB_FTO_36022 | 211931 |
| 2603009WL0009951 | PB-03-009-012-001/359 | 1 | Iqbal Singh | 2603009012/IC/95429 | Pakke Khal Nall Mitti in Danewala Satkosi | 5280 | 2603009000NRG23010920220285420 | Processed | | 12/09/2022 | PB2603009_010922FTO_50114 | 285420 |