| 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. |
| 2603009WL028528 | PB-03-009-032-001/138 | 2 | KAMLA DEVI | 2603009032/IC/101946 | Pakke Khal Nal Mitti in Koel Khera | 15702 | 2603009000NRG23290320230829342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_290323APB_FTO_121766 | 829342 |
| 2603009WL0028999 | PB-03-009-032-001/138 | 2 | KAMLA DEVI | 2603009032/IC/101946 | Pakke Khal Nal Mitti in Koel Khera | 15702 | 2603009000NRG23050420230841813 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841813 |