| 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. |
| 2603007WL009256 | PB-03-007-022-001/77 | 1 | Manjeet Singh | 2603007022/IC/92827 | Earth work canal patri in village Bharoli wala | 5238 | 2603007000NRG23240820220269367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_240822APB_FTO_45968 | 269367 |
| 2603007WL0011027 | PB-03-007-022-001/77 | 1 | Manjeet Singh | 2603007022/IC/92827 | Earth work canal patri in village Bharoli wala | 5238 | 2603007000NRG23130920220314973 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 314973 |