| 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. |
| 2603008WL022665 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 16220 | 2603008000NRG23040120230588928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2623001_040123APB_FTO_97601 | 588928 |
| 2603008WL0023320 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 16220 | 2603008000NRG23120120230606851 | Processed | | 20/01/2023 | PB2623001_120123FTO_99881 | 606851 |