| 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. |
| 2608004WL009853 | PB-08-004-149-001/110 | 2 | LOVEPREET KAUR | 2608004149/IF/56084 | GOAT SHED MAGROR SARNJEET SINGH 110 JC 10 GOAT 2020-21 | 7168 | 2608004000NRG24141220230153650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608004_141223APB_FTO_76784 | 153650 |
| 2608004WL0012271 | PB-08-004-149-001/110 | 2 | LOVEPREET KAUR | 2608004149/IF/56084 | GOAT SHED MAGROR SARNJEET SINGH 110 JC 10 GOAT 2020-21 | 7168 | 2608004000NRG24180320240186533 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 186533 |