| 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. |
| 2601013WL007232 | PB-01-013-001-001/34 | 1 | Rajwinder Singh | 2601013001/IF/63481 | Cattle shed Amritpal singh | 1397 | 2601013000NRG24110720230082837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601013_110723APB_FTO_31547 | 82837 |
| 2601013WL0009140 | PB-01-013-001-001/34 | 1 | Rajwinder Singh | 2601013001/IF/63481 | Cattle shed Amritpal singh | 1397 | 2601013000NRG24290720230103215 | Processed | | 03/08/2023 | PB2601013_290723FTO_38754 | 103215 |