| 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. |
| 2603007WL010665 | PB-03-007-113-001/82 | 2 | manjeet rani | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 6432 | 2603007000NRG23080920220305570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603007_080922APB_FTO_52662 | 305570 |
| 2603007WL0012323 | PB-03-007-113-001/82 | 2 | manjeet rani | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 6432 | 2603007000NRG23230920220351774 | Processed | | 26/10/2022 | PB2603007_230922FTO_58741 | 351774 |