| 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. |
| 2601009WL001942 | PB-01-009-035-001/86 | 1 | Santokh Singh | 2601009035/RC/9989042553 | Phirni te mitti Bhikhariwal | 318 | 2601009000NRG24150520230019548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2601009_150523APB_FTO_10276 | 19548 |
| 2601009WL0003285 | PB-01-009-035-001/86 | 1 | Santokh Singh | 2601009035/RC/9989042553 | Phirni te mitti Bhikhariwal | 318 | 2601009000NRG24290520230033687 | Yet to be process | | | | 33687 |