| 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. |
| 2601007WL000132 | PB-01-007-103-001/39 | 2 | Manjinder | 2601007103/LD/9989063983 | Earth filling in govt school at village bariar | 58 | 2601007000NRG25190420240001330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_220424APB_FTO_2853 | 1330 |
| 2601007WL0000571 | PB-01-007-103-001/39 | 2 | Manjinder | 2601007103/LD/9989063983 | Earth filling in govt school at village bariar | 58 | 2601007000NRG25060520240006850 | Yet to be process | | | | 6850 |