| 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. |
| 2603007WL004459 | PB-03-007-022-001/77 | 1 | Manjeet Singh | 2603007022/IC/92827 | Earth work canal patri in village Bharoli wala | 3030 | 2603007000NRG23010720220141273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_010722APB_FTO_26130 | 141273 |
| 2603007WL0011027 | PB-03-007-022-001/77 | 1 | Manjeet Singh | 2603007022/IC/92827 | Earth work canal patri in village Bharoli wala | 3030 | 2603007000NRG23130920220314972 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 314972 |