| 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. |
| 2605020WL008443 | PB-05-020-037-001/126 | 1 | MALKIT SINGH | 2605020037/IF/71549 | Construction of cattle shed for 6 Animals (Malkit singh S/o Arjun Singh) | 2907 | 2605020000NRG24110320240083181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605020_110324APB_FTO_92191 | 83181 |
| 2605020WL0009456 | PB-05-020-037-001/126 | 1 | MALKIT SINGH | 2605020037/IF/71549 | Construction of cattle shed for 6 Animals (Malkit singh S/o Arjun Singh) | 2907 | 2605020000NRG24300420240092288 | Processed | | 08/05/2024 | PB2605020_030524FTO_4904 | 92288 |