| 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. |
| 2601011WL009259 | PB-01-011-154-001/13 | 1 | sukhjit singh | 2601011154/RC/9989090322 | Patti mahal barm te mitti | 1784 | 2601011000NRG24310720230104678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601011_310723APB_FTO_39273 | 104678 |
| 2601011WL0014727 | PB-01-011-154-001/13 | 1 | sukhjit singh | 2601011154/RC/9989090322 | Patti mahal barm te mitti | 1784 | 2601011000NRG24290920230169720 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 169720 |