| 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. |
| 2603008WL019729 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 14581 | 2603008000NRG23051220220514850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2623001_051222APB_FTO_86620 | 514850 |
| 2603008WL0029703 | PB-03-008-044-001/13 | 1 | Manjer Singh | 2603008044/IC/98742 | Earth Work in Khall at Khetwan Mamu Khera | 14581 | 2603008000NRG23120520230845504 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845504 |