| 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. |
| 2601011WL010929 | PB-01-011-071-001/60 | 1 | Harvinder singh | 2601011071/IF/75791 | Cattle shed of harvinder singh 60 talwandi goraya | 2108 | 2601011000NRG24170820230124622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601011_180823APB_FTO_45054 | 124622 |
| 2601011WL0018312 | PB-01-011-071-001/60 | 1 | Harvinder singh | 2601011071/IF/75791 | Cattle shed of harvinder singh 60 talwandi goraya | 2108 | 2601011000NRG24301120230210571 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210571 |