| 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. |
| 2605020WL006689 | 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) | 2400 | 2605020000NRG24191220230068276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605020_191223APB_FTO_78300 | 68276 |
| 2605020WL0008818 | 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) | 2400 | 2605020000NRG24210320240086944 | Processed | | 20/04/2024 | PB2605020_210324FTO_94671 | 86944 |