| 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. |
| 2603010WL022901 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/136599 | NSY RAISING OF PLANTS 50000 (CHAK DONA RAHIME KE) | 7242 | 2603010000NRG24201220230718075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 718075 |
| 2603010WL0028126 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/136599 | NSY RAISING OF PLANTS 50000 (CHAK DONA RAHIME KE) | 7242 | 2603010000NRG24190320240888178 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888178 |