| 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. |
| 2603006WL027923 | PB-03-006-094-002/105 | 2 | MANJEET KAUR | 2603006096/IC/93932 | Earth work canal patri village sadio ke uittar | 21210 | 2603006000NRG22240320220674864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603006_020422APB_FTO_245 | 674864 |
| 2603006WL0028929 | PB-03-006-094-002/105 | 2 | MANJEET KAUR | 2603006096/IC/93932 | Earth work canal patri village sadio ke uittar | 21210 | 2603006000NRG22220820220685533 | Processed | | 21/10/2022 | PB2603006_100922FTO_53402 | 685533 |