| 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. |
| 2603003WL011547 | PB-03-003-107-001/3 | 1 | Pritam SIngh | 2603003107/IF/87360 | Cattle Shed ( Pritam Singh S/o Gulzar Singh) Mallu Wala | 4737 | 2603003000NRG24080820230372093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_100823APB_FTO_42746 | 372093 |
| 2603003WL0013713 | PB-03-003-107-001/3 | 1 | Pritam SIngh | 2603003107/IF/87360 | Cattle Shed ( Pritam Singh S/o Gulzar Singh) Mallu Wala | 4737 | 2603003000NRG24280820230450085 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 450085 |