| 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. |
| 2610005WL000305 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/DP/118019 | PLANTS GROW AND M/S OF PLANTS AT GP CHATHE SEKHWAN BLOCK SANGRUR | 111 | 2610005000NRG23190420220004278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2610005_190422APB_FTO_2612 | 4278 |
| 2610005WL0001225 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/DP/118019 | PLANTS GROW AND M/S OF PLANTS AT GP CHATHE SEKHWAN BLOCK SANGRUR | 111 | 2610005000NRG23190520220017897 | Processed | | 26/05/2022 | PB2610005_190522FTO_9198 | 17897 |