| 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. |
| 2603007WL024685 | PB-03-007-123-001/93 | 1 | Manjeet singh | 2603007123/RC/9989079400 | Earth work burm of link road village Moje wala | 13642 | 2603007000NRG23310120230646549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603007_310123APB_FTO_104741 | 646549 |
| 2603007WL0025457 | PB-03-007-123-001/93 | 1 | Manjeet singh | 2603007123/RC/9989079400 | Earth work burm of link road village Moje wala | 13642 | 2603007000NRG23150220230662454 | Processed | | 23/02/2023 | PB2603007_150223FTO_107096 | 662454 |