| 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. |
| 2603007WL004284 | PB-03-007-123-001/93 | 1 | Manjeet singh | 2603007123/IC/96191 | EARTH WORK IN CANAL AT VILLAGE MOUJE WALA | 2067 | 2603007000NRG23300620220131383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_300622APB_FTO_25541 | 131383 |
| 2603007WL0008195 | PB-03-007-123-001/93 | 1 | Manjeet singh | 2603007123/IC/96191 | EARTH WORK IN CANAL AT VILLAGE MOUJE WALA | 2067 | 2603007000NRG23120820220236817 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 236817 |