| 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. |
| 2606002WL009009 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/WH/9989023208 | Renovation Of Pond Cleaning Of Jalkumbi | 2951 | 2606002000NRG23311220220103837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606002_010123APB_FTO_96402 | 103837 |
| 2606002WL0009318 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/WH/9989023208 | Renovation Of Pond Cleaning Of Jalkumbi | 2951 | 2606002000NRG23160120230107350 | Processed | | 24/01/2023 | PB2606002_160123FTO_100772 | 107350 |