| 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. |
| 2603009WL009790 | PB-03-009-007-001/241 | 2 | Suman Rani | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 6826 | 2603009000NRG23310820220280306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2603009_310822APB_FTO_49511 | 280306 |
| 2603009WL0010476 | PB-03-009-007-001/241 | 2 | Suman Rani | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 6826 | 2603009000NRG23070920220299670 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 299670 |