| 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. |
| 2601011WL023950 | PB-01-011-071-001/60 | 1 | Harvinder singh | 2601011071/IF/75791 | Cattle shed of harvinder singh 60 talwandi goraya | 5059 | 2601011000NRG24140320240266966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601011_180324APB_FTO_93862 | 266966 |
| 2601011WL0025157 | PB-01-011-071-001/60 | 1 | Harvinder singh | 2601011071/IF/75791 | Cattle shed of harvinder singh 60 talwandi goraya | 5059 | 2601011000NRG24240420240278396 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278396 |