| 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. |
| 2601011WL020914 | PB-01-011-123-001/86 | 1 | rajwant kaur | 2601011123/IF/56944 | cattle shed of Rajwant kaur chaura kalan | 4373 | 2601011000NRG24090120240235047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601011_210124APB_FTO_84597 | 235047 |
| 2601011WL0025013 | PB-01-011-123-001/86 | 1 | rajwant kaur | 2601011123/IF/56944 | cattle shed of Rajwant kaur chaura kalan | 4373 | 2601011000NRG24100420240277762 | Processed | | 02/05/2024 | PB2601011_100424FTO_1158 | 277762 |