| 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. |
| 2601003WL018709 | PB-01-003-096-001/47 | 1 | MANJEET SINGH | 2601003096/AV/9989042058 | Boundry wall of panchayat ghar near mandiin firozpur khurd 2023-24 | 4472 | 2601003000NRG24041220230213378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2622001_051223APB_FTO_74049 | 213378 |
| 2601003WL0022634 | PB-01-003-096-001/47 | 1 | MANJEET SINGH | 2601003096/AV/9989042058 | Boundry wall of panchayat ghar near mandiin firozpur khurd 2023-24 | 4472 | 2601003000NRG24120220240251952 | Processed | | 19/04/2024 | PB2622001_290224FTO_89801 | 251952 |