| 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. |
| 2601013WL000354 | PB-01-013-158-001/41 | 1 | sukhpal singh | 2601013158/IF/50823 | cattel shed sukhpal singh 41 | 121 | 2601013000NRG24200420230003145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601013_200423APB_FTO_4133 | 3145 |
| 2601013WL0011411 | PB-01-013-158-001/41 | 1 | sukhpal singh | 2601013158/IF/50823 | cattel shed sukhpal singh 41 | 121 | 2601013000NRG24210820230130451 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130451 |