| 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. |
| 2603009WL024701 | PB-03-009-007-001/241 | 2 | Suman Rani | 2603009007/IC/98206 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 13268 | 2603009000NRG23310120230647684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603009_310123APB_FTO_105030 | 647684 |
| 2603009WL0025128 | PB-03-009-007-001/241 | 2 | Suman Rani | 2603009007/IC/98206 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 13268 | 2603009000NRG23080220230660731 | Processed | | 17/02/2023 | PB2603009_090223FTO_106399 | 660731 |