| 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. |
| 2603009WL022059 | PB-03-009-048-001/234 | 1 | KRISHAN SINGH | 2603009048/IC/97354 | Pakke Khal Nal Mitti in Shatir Wala | 11709 | 2603009000NRG23281220220571684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603009_281222APB_FTO_95497 | 571684 |
| 2603009WL0022713 | PB-03-009-048-001/234 | 1 | KRISHAN SINGH | 2603009048/IC/97354 | Pakke Khal Nal Mitti in Shatir Wala | 11709 | 2603009000NRG23040120230590400 | Processed | | 12/01/2023 | PB2603009_050123FTO_97979 | 590400 |