| 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. |
| 2601009WL022062 | PB-01-009-035-001/86 | 1 | Santokh Singh | 2601009035/AV/9989043089 | Fair Price shop Bhikhariwal | 2106 | 2601009000NRG24310120240246340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601009_310124APB_FTO_85815 | 246340 |
| 2601009WL0025098 | PB-01-009-035-001/86 | 1 | Santokh Singh | 2601009035/AV/9989043089 | Fair Price shop Bhikhariwal | 2106 | 2601009000NRG24230420240278274 | Yet to be process | | | | 278274 |