| 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. |
| 2602005WL011956 | PB-02-005-023-001/147 | 1 | palwinder Singh | 2602005023/IF/80704 | Const of Cattle Shed of Palwinder Singh S/O Kashmir Singh at GP Chak Mukand 20-21 | 2168 | 2602005000NRG22131120210166819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2021 | PB2602017_161121APB_FTO_103521 | 166819 |
| 2602005WL012682 | PB-02-005-023-001/147 | 1 | palwinder Singh | 2602005023/IF/80704 | Const of Cattle Shed of Palwinder Singh S/O Kashmir Singh at GP Chak Mukand 20-21 | 2168 | 2602005000NRG22261120210174076 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 174076 |
| 2602005WL0016137 | PB-02-005-023-001/147 | 1 | palwinder Singh | 2602005023/IF/80704 | Const of Cattle Shed of Palwinder Singh S/O Kashmir Singh at GP Chak Mukand 20-21 | 2168 | 2602005000NRG22210920220207409 | Processed | | 26/10/2022 | PB2602017_220922FTO_58240 | 207409 |