| 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. |
| 2603007WL004285 | PB-03-007-113-001/82 | 2 | manjeet rani | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 3297 | 2603007000NRG23300620220131457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_300622APB_FTO_25535 | 131457 |
| 2603007WL0006609 | PB-03-007-113-001/82 | 2 | manjeet rani | 2603007113/WH/9989015694 | Renovation of pond in village lakhe ke mushaib | 3297 | 2603007000NRG23260720220207809 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 207809 |