| 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. |
| 2601007WL009547 | PB-01-007-165-001/47 | 1 | Diwan Singh | 2601007165/IF/77635 | Cattel Shed Diwan Singh /Kunan Singh Pandher 2020 | 1099 | 2601007000NRG23260820220086974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2601007_260822APB_FTO_48034 | 86974 |
| 2601007WL0012250 | PB-01-007-165-001/47 | 1 | Diwan Singh | 2601007165/IF/77635 | Cattel Shed Diwan Singh /Kunan Singh Pandher 2020 | 1099 | 2601007000NRG23270920220110413 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 110413 |